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
| रोशना बाई(Wife) RJ-272000926002482400/10644358-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
2
| पेपीबाई(Wife) RJ-272000929600913630/720118396 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
3
| पुनी बाई(Wife) RJ-272000926002482400/10642571-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
4
| पन्नाराम RJ-272000926002482400/72005239 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
5
| हाजरी RJ-272000926002482400/10644353-A | ST |
तनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
6
| मोहनलाल RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
7
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
8
| पेसी बाई(Daughter-in-Law) RJ-272000926002482400/10642566 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
9
| समसू बाई(Wife) RJ-272000926002482400/720115058 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
10
| तेरसी देवी RJ-272000926002482400/720115215 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005366
|
|
|
|
Sabura ram
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |