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
| बदी RJ-272000926002482400/10644454-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
10/02/2020
|
|
|
2
| सुमी RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 118 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
10/02/2020
|
|
|
3
| पानरी RJ-272000926002482400/10644541 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
4
| सकी RJ-272000926002482400/5776352 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
5
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
6
| सोमी बाई(Wife) RJ-272000926002482400/720115189 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
7
| सोनी बाई(Wife) RJ-272000926002482400/720115054 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
8
| बीना देवी(Wife) RJ-272000926002482400/720115072 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
06/02/2020
|
|
|
9
| अन्तीबाई RJ-272000926002482400/10644462 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL030248
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |