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
| कमली बाई(Wife) RJ-272000926002482400/10642496-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
2
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
3
| सपी RJ-272000926002482400/7984686 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
4
| मेथी बाई(Wife) RJ-272000926002482400/7984726-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
5
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
6
| चुन्नीबाई RJ-272000926002482400/10642483 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
7
| सोवनीबाई RJ-272000926002482400/10642594 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
8
| जेसी RJ-272000926002482400/10643487 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
9
| भेराराम RJ-272000926002482400/10644467 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
10
| कपुराराम RJ-272000926002482400/10642470-A | ST |
उपला भीमाणा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL020318
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |