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
| सीमा कुमारी(Daughter) RJ-272000926002482400/10642678 | ST |
उपला भीमाणा
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X
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P
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A
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A
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12
| 202 |
2424
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0
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0
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2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
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2
| धनी बाई(Wife) RJ-272000926002482400/720115190 | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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A
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12
| 202 |
2424
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0
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0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
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3
| राजीबाई RJ-272000926002482400/10644454 | ST |
उपला भीमाणा
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X
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A
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A
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P
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P
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12
| 202 |
2424
|
0
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0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
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4
| सवी(Wife) RJ-272000926002482400/720115071 | ST |
उपला भीमाणा
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A
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P
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P
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A
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P
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P
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
|
|
5
| कमू RJ-272000926002482400/10642664 | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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P
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P
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P
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A
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A
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P
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P
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
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|
6
| देवी RJ-272000926002482400/10642668-A | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
|
|
7
| धरमी RJ-272000926002482400/7984723 | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
|
|
8
| शांती RJ-272000926002482400/10644444 | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
|
|
9
| केसी RJ-272000926002482400/5776357 | ST |
उपला भीमाणा
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X
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
|
|
10
| जनूरी RJ-272000926002482400/10644504-A | ST |
उपला भीमाणा
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X
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL010458
| Credited |
11/11/2023
|
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| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |