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
| पानरी RJ-272000926002482400/5776366 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
2
| अरविन्द कुमार(Self) RJ-272000926002482400/72011175 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
3
| काली RJ-272000926002482400/7984707-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
4
| मोवी RJ-272000926002482400/10642828 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
5
| जठाराम RJ-272000926002482400/10644377 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
6
| सोनीबाई RJ-272000926002482400/7984727 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
7
| बादली RJ-272000926002482400/10644500 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
8
| रेशमी कुमारी(Wife) RJ-272000926002482400/720115252 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010621
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |