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
| मोवनी RJ-272000926002482400/7984682 | 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
|
|
|
2
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
3
| जुमी बाई(Wife) RJ-272000926002482400/10642472-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
4
| गजरीबाई RJ-272000926002482400/7984730 | 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
| जगीबाई RJ-272000926002482400/10642489 | 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
| रूपी RJ-272000926002482400/7984734-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
|
|
|
7
| नोजी RJ-272000926002482400/7984716 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
8
| पेमी RJ-272000926002482400/7984659 | 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
|
|
|
9
| कमु बाई(Wife) RJ-272000926002482400/720114763 | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041300
| Credited |
30/03/2023
|
|
|
10
| कमुरी RJ-272000926002482400/72005243 | 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
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 0 | 6 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |