क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गुजरीबाई RJ-272000926002482400/5776439 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
2
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
3
| देवी RJ-272000926002482400/5776367 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
4
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
5
| सोमी बाई(Wife) RJ-272000926002482400/720115189 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
6
| पेमी RJ-272000926002482400/7984659 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
7
| रमी RJ-272000926002482400/5776450-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
8
| बीना देवी(Wife) RJ-272000926002482400/720115072 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
9
| पुनी RJ-272000926002482400/10644467-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
10
| बदाराम(Self) RJ-272000926002482400/720115059 | OTHER |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010456
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 9 | 10 | 9 | 10 | 0 | 10 | 7 | 8 | 6 | | | | | | | | | | | | | | |