क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
17/09/2019
|
|
|
2
| फगनू RJ-272000926002482400/5776423 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
18/09/2019
|
|
|
3
| चंपा RJ-272000926002482400/5776429 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
18/09/2019
|
|
|
4
| कमला RJ-272000926002482400/5776432 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
17/09/2019
|
|
|
5
| शांती RJ-272000926002482400/5776428 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
17/09/2019
|
|
|
6
| चुनी RJ-272000926002482400/5776422 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL022700
| Credited |
28/01/2020
|
|
|
7
| मगी RJ-272000926002482400/10644518 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
18/09/2019
|
|
|
8
| वेहताराम RJ-272000926002482400/5776434 | ST |
उपला भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
18/09/2019
|
|
|
9
| जीवी RJ-272000926002482400/72005148 | ST |
तनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
17/09/2019
|
|
|
10
| सोनी RJ-272000926002482400/5747789 | ST |
भीमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL014985
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |