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
| लाली(Wife) RJ-272000926002482400/720115219 | ST |
तनी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
2
| केरीन्गाराम RJ-272000926002482400/5776430 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
3
| ओगी RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
4
| जुमी बाई(Self) RJ-272000926002482400/7984911-D | ST |
तनी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
5
| गजरी RJ-272000926002482400/5776425 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
6
| जेनू RJ-272000926002482400/5776437-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
7
| भेरी बाई(Wife) RJ-272000926002482400/720115170 | ST |
तनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
8
| वेहताराम RJ-272000926002482400/5776434 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
9
| मुगली(Wife) RJ-272000926002482400/7984877-B | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL021300
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |