क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हिरी बाई(Wife) RJ-272000926002482400/10642493-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
10/06/2020
|
|
|
2
| कमली RJ-272000926002482400/5776374 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
10/06/2020
|
|
|
3
| अणदू RJ-272000926002482400/10644507-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
10/06/2020
|
|
|
4
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
09/06/2020
|
|
|
5
| जापुरी RJ-272000926002482400/5776385-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
10/06/2020
|
|
|
6
| भुरी RJ-272000926002482400/5776387 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
09/06/2020
|
|
|
7
| लीला RJ-272000926002482400/10642472-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
09/06/2020
|
|
|
8
| सोनी बाई(Wife) RJ-272000926002482400/720115054 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
10/06/2020
|
|
|
9
| सकीबाई RJ-272000926002482400/7984732 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
09/06/2020
|
|
|
10
| संकरी RJ-272000926002482400/5776373-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL005906
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |