क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पानरी RJ-272000926002482400/5776366 | ST |
उपला भीमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
2
| मुगली RJ-272000926002482400/7984825 | ST |
तनी
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
3
| कमला RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
4
| ककू RJ-272000926002482400/7984571-A | ST |
भीमाणा
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
5
| सीता RJ-272000926002482400/7984703 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
6
| चम्पा RJ-272000926002482400/10642588 | ST |
उपला भीमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
7
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
8
| पाबली RJ-272000926002482400/5776365-B | ST |
उपला भीमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
9
| पीथाराम RJ-272000926002482400/642808 | ST |
तनी
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
10
| रकमा RJ-272000926002482400/10642470-A | ST |
उपला भीमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022397
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |