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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
2
| पपी बाई(Wife) RJ-272000929600913630/720115375 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
3
| सुगना(Self) RJ-272000929600913630/7984727-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
4
| मागाराम RJ-272000926002482400/10643487 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
5
| ओगी RJ-272000926002482400/10642486 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
6
| धापी RJ-272000926002482400/10642555-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
7
| मेतीबाई RJ-272000926002482400/7984729 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
8
| रूपी RJ-272000926002482400/7984734-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
9
| तेरसी बाई(Wife) RJ-272000926002482400/10642488-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
10
| मनाराम RJ-272000926002482400/7984728-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003294
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |