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
| नोनरी कुमारी(Wife) RJ-272000929600913630/10644455-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
2
| गजरी RJ-272000926002482400/10642677 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
3
| रकमा RJ-272000926002482400/10644463 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
4
| भुती RJ-272000926002482400/5776351 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
5
| हिरी RJ-272000926002482400/7984718 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
6
| सोनी बाई(Wife) RJ-272000926002482400/7984719-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
7
| सवाराम RJ-272000926002482400/10644525 | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
8
| कमली RJ-272000926002482400/10644463-A | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
9
| ममली RJ-272000926002482400/7984656-A | ST |
उपला भीमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
10
| अन्तीबाई RJ-272000926002482400/10644462 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL011316
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 9 | 10 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |