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
| हुसा RJ-272000926002482400/10642816 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
2
| पेपी RJ-272000926002482400/10642820 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
3
| सकमा RJ-272000926002482400/5776441 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
4
| हिरी बाई(Wife) RJ-272000926002482400/10642493-C | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
5
| सीवाराम RJ-272000926002482400/10642818 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
6
| सुमी RJ-272000926002482400/10642469 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
7
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
8
| लालीबाई RJ-272000926002482400/10642477 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
9
| फगनु RJ-272000926002482400/10642472 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
10
| बीना देवी(Wife) RJ-272000926002482400/720115072 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010625
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |