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
| पपी बाई(Wife) RJ-272000929600913630/10644467-B | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
2
| रमीबाई RJ-272000926002482400/10642496 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
3
| मोवनी(Wife) RJ-272000926002482400/10642695 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
4
| वनीबाई RJ-272000926002482400/10644461 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
5
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
6
| नोनरीबाई RJ-272000926002482400/10642578 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
7
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
8
| चम्पा बाई RJ-272000926002482400/10643486-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
9
| चम्पाबाई RJ-272000926002482400/10644466 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
10
| टीपू RJ-272000926002482400/5776351-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011318
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |