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
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
2
| अंती RJ-272000926002482400/10642662-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 52 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
3
| कमू RJ-272000926002482400/10642664 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 52 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
4
| बाबली RJ-272000926002482400/5776355 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 52 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
5
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 52 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
6
| दाकू RJ-272000926002482400/5776354 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 52 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
7
| बाटी RJ-272000926002482400/10642669 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 52 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
8
| रकमा RJ-272000926002482400/10642470-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 52 |
676
|
0
|
0
|
676
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011797
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |