क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमी RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
2
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
3
| लालीबाई RJ-272000926002482400/10642477 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
4
| रामाराम RJ-272000926002482400/7984691 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
5
| सकी RJ-272000926002482400/7984722 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
6
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
7
| वनीबाई RJ-272000926002482400/10644461 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
8
| सोमी बाई(Wife) RJ-272000926002482400/720115189 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
9
| पुनी RJ-272000926002482400/10644467-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
10
| सुनीता(Wife) RJ-272000926002482400/72011476 | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL024371
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |