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
| सकमा RJ-272000926002482400/5776441 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
2
| राजीबाई RJ-272000926002482400/10644454 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
3
| सेनू RJ-272000926002482400/10644455 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005537
| Credited |
09/06/2020
|
|
|
4
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
5
| रमीबाई RJ-272000926002482400/10642496 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
6
| जीजी RJ-272000926002482400/10642665 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
7
| खेतुबाई RJ-272000926002482400/10642590 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
8
| चुन्नीबाई RJ-272000926002482400/10642483 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
9
| नोजी RJ-272000926002482400/7984716 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
10
| अन्तीबाई RJ-272000926002482400/10644462 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003628
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |