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
| भगाराम RJ-272000926002482400/10642675 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
2
| हंजाबाई RJ-272000926002482400/10642595 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
3
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
4
| धापुबाई RJ-272000926002482400/10644400 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
17/09/2019
|
|
|
5
| मोती RJ-272000926002482400/10642475 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
6
| वेलीबाई RJ-272000926002482400/7984652 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
7
| जगीबाई RJ-272000926002482400/10642489 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
8
| खेतुबाई RJ-272000926002482400/10642590 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
9
| सोवनीबाई RJ-272000926002482400/10642594 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014309
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |