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
| हिरी बाई(Wife) RJ-272000926002482400/10642493-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
17/09/2019
|
|
|
2
| नेनाराम RJ-272000926002482400/10642493-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
18/09/2019
|
|
|
3
| सकी RJ-272000926002482400/5776352 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
17/09/2019
|
|
|
4
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
18/09/2019
|
|
|
5
| सेनू RJ-272000926002482400/10644455 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL042658
| Credited |
23/09/2020
|
|
|
6
| पुनीबाई RJ-272000926002482400/10642570 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
17/09/2019
|
|
|
7
| मोवी RJ-272000926002482400/10642828 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
17/09/2019
|
|
|
8
| सकी RJ-272000926002482400/7984722 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
18/09/2019
|
|
|
9
| हीरीबाई RJ-272000926002482400/10644480 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
18/09/2019
|
|
|
10
| अन्तीबाई RJ-272000926002482400/10644462 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014293
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |