क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पानरी RJ-272000926002482400/5776366 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
17/09/2019
|
|
|
2
| कंकू RJ-272000926002482400/10644476 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
18/09/2019
|
|
|
3
| चंपा RJ-272000926002482400/10642838 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
17/09/2019
|
|
|
4
| शांती RJ-272000926002482400/10642840 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
18/09/2019
|
|
|
5
| लछीबाई RJ-272000926002482400/10642596 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
17/09/2019
|
|
|
6
| देवी RJ-272000926002482400/10642845 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
17/09/2019
|
|
|
7
| राजाराम RJ-272000926002482400/10642829 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
17/09/2019
|
|
|
8
| विनिता देवी (Wife) RJ-272000926002482400/72011175 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 121 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
18/09/2019
|
|
|
9
| काली RJ-272000926002482400/10642689 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013315
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |