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
| राजीबाई RJ-272000926002482400/10644454 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
2
| बाबली RJ-272000926002482400/5776355 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
3
| अंती RJ-272000926002482400/10642662-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
4
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
5
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
6
| बाटी RJ-272000926002482400/10642669 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
7
| लखुबाई RJ-272000926002482400/10642694 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
8
| सोमी RJ-272000926002482400/7984721 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
9
| सकीबाई RJ-272000926002482400/7984732 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 75 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
10
| रकमा RJ-272000926002482400/10642470-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 75 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008210
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |