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
| रंगी बाई(Wife) RJ-272000926002482400/720115156 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
2
| भूरीबाई(Wife) RJ-272000926002482400/10642864-C | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
3
| बदाराम RJ-272000926002482400/10644400 | ST |
उपला भीमाणा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
4
| देवीबाई RJ-272000926002482400/10644481 | ST |
उपला भीमाणा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
5
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
6
| सपी RJ-272000926002482400/7984686 | ST |
उपला भीमाणा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
7
| धुलाराम RJ-272000926002482400/10642693-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
8
| सोमी बाई(Wife) RJ-272000926002482400/720115189 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
9
| रानाराम RJ-272000926002482400/10642479-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
10
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036748
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 1 | 8 | 10 | 9 | 9 | 10 | 9 | 0 | 8 | 9 | 9 | 6 | 7 | | | | | | | | | | | | | | |