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
| अणदू RJ-272000926002482400/10644507-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
2
| रकमा RJ-272000926002482400/10644463 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
3
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
4
| भुती RJ-272000926002482400/5776351 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
5
| सेनू RJ-272000926002482400/10644455 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
6
| जीजी RJ-272000926002482400/10642665 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
7
| वक्तू RJ-272000926002482400/7984753 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
8
| सोमी RJ-272000926002482400/7984721 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
9
| केसी RJ-272000926002482400/5776357 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
10
| टीपू RJ-272000926002482400/5776351-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL003289
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |