क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ककू RJ-272000926002482400/7984717-A | ST |
उपला भीमाणा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| DISTRICT CENTRAL COOPERATIVE BANK | THE PALI CENTRAL COOP BANKLTD BERA | 12690 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
2
| बदी RJ-272000926002482400/10644454-A | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
3
| बाबली RJ-272000926002482400/5776355 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
4
| धरमी RJ-272000926002482400/7984723 | ST |
उपला भीमाणा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
5
| पारती RJ-272000926002482400/10642672 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
6
| भुती RJ-272000926002482400/5776351 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
17/09/2019
|
|
|
7
| मीठाराम RJ-272000926002482400/10642695 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
17/09/2019
|
|
|
8
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
17/09/2019
|
|
|
9
| शान्ती RJ-272000926002482400/10642567 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
18/09/2019
|
|
|
10
| सोमी RJ-272000926002482400/7984721 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014981
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 7 | 4 | | | | | | | | | | | | | | |