क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजीबाई RJ-272000926002482400/10644454 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
2
| अंती RJ-272000926002482400/10642662-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
3
| कानी RJ-272000926002482400/10642699 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
4
| ओगी RJ-272000926002482400/10642486 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
5
| नेकी RJ-272000926002482400/10644459 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
6
| बाबली RJ-272000926002482400/10642480-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
7
| खेतुबाई RJ-272000926002482400/10642590 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
8
| मोवनी RJ-272000926002482400/10644395-A | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
9
| वरजू RJ-272000926002482400/10644536 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL027769
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |