क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ओगी RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
2
| मेथीबाई(Wife) RJ-272000926002482400/5776411-B | ST |
उपला भीमाणा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
3
| अणदू RJ-272000926002482400/10644507-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
4
| देवी RJ-272000926002482400/10642668-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
5
| जोमी RJ-272000926002482400/7984712 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
6
| कानी RJ-272000926002482400/7984711 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
7
| केसी RJ-272000926002482400/5776357 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
8
| जोती बाई(Daughter) RJ-272000926002482400/5776353 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
9
| तेरसी RJ-272000926002482400/5776437 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
10
| ओदी RJ-272000926002482400/10644504-C | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003560
| Credited |
12/06/2024
|
|
Madhu ram
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |