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
| लीला बाई(Wife) RJ-272000926002482400/720115060 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
2
| इन्द्रा RJ-272000926002482400/5776355-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
3
| कानी बाई (Wife) RJ-272000926002482400/72011146 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
4
| रमीबाई RJ-272000926002482400/10642496 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
5
| बाबली RJ-272000926002482400/10642480-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
6
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
7
| फगनु बाई RJ-272000926002482400/10642488 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
8
| सोनीबाई RJ-272000926002482400/7984727 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
9
| रमी RJ-272000926002482400/5776450-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
10
| जोमली(Wife) RJ-272000926002482400/720115059 | OTHER |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL034696
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 7 | 10 | 9 | 9 | 10 | 0 | 5 | 8 | 10 | 9 | | | | | | | | | | | | | | |