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
| सुगना(Self) RJ-272000929600913630/7984727-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
2
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
3
| सवी RJ-272000926002482400/10642487-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
4
| वसीदेवी RJ-272000926002482400/10642493 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
5
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
6
| कंकू RJ-272000926002482400/7984687 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
7
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
8
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
9
| सकीबाई RJ-272000926002482400/7984732 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL0009280
| Credited |
23/09/2023
|
|
|
10
| पुनी RJ-272000926002482400/10644467-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL008714
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 10 | 0 | 5 | 10 | 6 | 5 | 7 | 4 | 0 | 7 | 8 | | | | | | | | | | | | | | |