क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भूरीबाई(Wife) RJ-272000926002482400/10642864-C | ST |
उपला भीमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
2
| लीला बाई(Wife) RJ-272000926002482400/720115060 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
3
| इन्द्रा RJ-272000926002482400/5776355-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
4
| ओगी RJ-272000926002482400/10642486 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
5
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
6
| वक्ताराम RJ-272000926002482400/57766443 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |