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
| लुंगी(Wife) RJ-272000926002482400/7984656-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
2
| शैतान कुमार(Self) RJ-272000926002482400/5776382-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
3
| काली RJ-272000926002482400/7984707-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
4
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
5
| सनी RJ-272000926002482400/7984704 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
6
| वक्तू RJ-272000926002482400/7984753 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
7
| जनु बाई(Wife) RJ-272000926002482400/720115073 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
8
| डुगीबाई(Wife) RJ-272000929600913630/720115253 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
9
| सुगना बाई(Wife) RJ-272000926002482400/720115107 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005352
|
|
|
|
jaga ram
|
10
| सकी RJ-272000926002482400/5776379 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL005352
|
|
|
|
jaga ram
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |