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
| बदाराम RJ-272000926002482400/10644400 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
2
| मेथी बाई(Wife) RJ-272000926002482400/7984726-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
3
| वनीबाई RJ-272000926002482400/10644461 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
4
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
5
| मेतीबाई RJ-272000926002482400/7984729 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
6
| रूपी RJ-272000926002482400/7984734-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
7
| पेमी RJ-272000926002482400/7984659 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
8
| सोनीबाई RJ-272000926002482400/7984727 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
9
| समसू बाई(Wife) RJ-272000926002482400/720115058 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL032861
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 9 | 9 | 4 | 9 | 9 | 9 | 7 | 4 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |