क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जूमी RJ-272000926002482400/72005096 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
2
| ककू RJ-272000926002482400/7984571-A | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
3
| सेनू RJ-272000926002482400/10644455 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL042658
| Credited |
23/09/2020
|
|
|
4
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
5
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
6
| नोपाराम RJ-272000926002482400/10642493 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
7
| सीता RJ-272000926002482400/10644451 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
8
| नोजी RJ-272000926002482400/7984716 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL004925
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |