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
| शेरा राम(Self) RJ-272000929600913630/5776414-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
2
| मोहनलाल(Self) RJ-272000926002482400/5776411-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
3
| शंकू(Daughter-in-Law) RJ-272000926002482400/10644525 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
4
| दाकू RJ-272000926002482400/5776354 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
5
| शांती RJ-272000926002482400/5776371 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
6
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
7
| भुरी RJ-272000926002482400/5776387 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
8
| चंदा RJ-272000926002482400/5776403 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
9
| मोनाराम RJ-272000926002482400/10644495 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
10
| शान्ती RJ-272000926002482400/5776402-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL007888
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |