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
| अजमीबाई(Wife) RJ-272000926002482400/720115261 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
2
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
3
| सुमी RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
4
| झ्मसु बाई(Wife) RJ-272000926002482400/10642486-B | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
5
| गोमी RJ-272000926002482400/10642484-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
6
| मेथी बाई(Wife) RJ-272000926002482400/7984726-A | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
7
| हीरीबाई RJ-272000926002482400/10644480 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
8
| चुन्नीबाई RJ-272000926002482400/10642483 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
9
| सोनीबाई RJ-272000926002482400/7984727 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL041128
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 9 | 8 | 7 | 0 | 7 | 6 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |