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
| चेलाराम RJ-272000926002482400/72005220 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
2
| तेरसी RJ-272000926002482400/7984599-A | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
18/09/2019
|
|
|
3
| फगनू RJ-272000926002482400/5776423 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
18/09/2019
|
|
|
4
| कमला RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
5
| भुताराम RJ-272000926002482400/7984419 | ST |
नाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
18/09/2019
|
|
|
6
| जीवी RJ-272000926002482400/72005148 | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
7
| मोवनी RJ-272000926002482400/5747770 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
8
| पोनरी RJ-272000926002482400/7984834-B | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
9
| अमीया RJ-272000926002482400/7984855 | ST |
तनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 113 |
678
|
0
|
0
|
678
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
18/09/2019
|
|
|
10
| सोनी RJ-272000926002482400/5747789 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014292
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |