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
| जीजी RJ-272000926002482400/5747777 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL042658
| Credited |
23/09/2020
|
|
|
2
| चोपी RJ-272000926002482400/5747784 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL042658
| Credited |
23/09/2020
|
|
|
3
| तेरसा राम(Self) RJ-272000926002482400/720115148 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
4
| शान्ती RJ-272000926002482400/7984555 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
5
| तेरसी RJ-272000926002482400/7984599-A | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 134 |
1340
|
0
|
0
|
1340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
6
| गजरी RJ-272000926002482400/5776425 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
7
| कमला RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
8
| भुताराम RJ-272000926002482400/7984419 | ST |
नाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
9
| सोनी RJ-272000926002482400/5747789 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016178
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |