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
| नेनू बाई(Wife) RJ-272000929600913630/10644479-D | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
2
| सुकी RJ-272000926002482400/10642486-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
3
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
4
| गोमी RJ-272000926002482400/10642484-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
5
| लीला RJ-272000926002482400/10642472-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
6
| सोमी बाई(Wife) RJ-272000926002482400/720115189 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
7
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
8
| जेसी RJ-272000926002482400/10643487 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
9
| चम्पाबाई RJ-272000926002482400/10644466 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
10
| पुनी RJ-272000926002482400/10644467-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL002556
| Credited |
06/06/2024
|
|
SAWA RAM
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |