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
| पानरी RJ-272000926002482400/5776366 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
2
| धापू RJ-272000926002482400/10642498 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
3
| लछीबाई RJ-272000926002482400/10642596 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
4
| देवी RJ-272000926002482400/10642845 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
5
| भगी RJ-272000926002482400/10644388-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
6
| राणी RJ-272000926002482400/10642688 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
7
| लाली RJ-272000926002482400/10642864-B | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
8
| नाथी RJ-272000926002482400/10644384 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
9
| रामी RJ-272000926002482400/7984736 | ST |
उपला भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
10
| फुली बाई RJ-272000926002482400/7984698 | ST |
भीमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL000958
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |