क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंजुबाई(Wife) RJ-272000926002482400/7984702-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
2
| ओगी RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
3
| अना राम(Self) RJ-272000926002482400/10642550-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
4
| कलाराम(Self) RJ-272000926002482400/5776400-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
5
| जोमाराम(Self) RJ-272000926002482400/7984710-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
6
| गजरी RJ-272000926002482400/5776425 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
7
| धनी (Wife) RJ-272000926002482400/10644497 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
8
| कुकी RJ-272000926002482400/7984710 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
9
| तेरसी RJ-272000926002482400/5776437 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL036017
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |