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
| हंजाबाई RJ-272000926002482400/10642595 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
2
| चम्पीबाई RJ-272000926002482400/7984733 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
3
| देवीबाई RJ-272000926002482400/10644481 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
4
| शान्ती RJ-272000926002482400/10642567 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
5
| फगनु RJ-272000926002482400/10642472 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
6
| सकीबाई RJ-272000926002482400/7984732 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
7
| समसू बाई(Wife) RJ-272000926002482400/720115058 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
8
| लीला बाई(Wife) RJ-272000926002482400/720115061 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011796
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |