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
| रामी(Wife) RJ-272000926002482400/10642472-C | ST |
उपला भीमाणा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
2
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
3
| देवी RJ-272000926002482400/5776367 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
4
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
5
| मेथी बाई(Wife) RJ-272000926002482400/7984726-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
6
| मोवनी(Wife) RJ-272000926002482400/10642695 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
7
| सीता RJ-272000926002482400/10644451 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
8
| चम्पाबाई RJ-272000926002482400/10644466 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
9
| कुरी बाई(Wife) RJ-272000926002482400/720115251 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL013112
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 0 | 9 | 5 | 0 | 7 | 5 | 0 | 0 | 2 | 2 | 0 | 5 | | | | | | | | | | | | | | |