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
| सोनिया कुमारी(Wife) RJ-272000926002482400/10642475-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| PUNJAB NATIONAL BANK | MALWA KA CHORA | PUNB0264000 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
2
| नेनू बाई(Wife) RJ-272000929600913630/10644479-D | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
3
| पपी बाई(Wife) RJ-272000929600913630/10644467-B | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
4
| गुजरीबाई RJ-272000926002482400/5776439 | ST |
उपला भीमाणा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
5
| सुगना(Self) RJ-272000929600913630/7984727-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
6
| सीमा कुमारी(Wife) RJ-272000929600913630/7984733-A | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
7
| कंकू RJ-272000926002482400/7984687 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
8
| पारती RJ-272000926002482400/10644468 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
9
| सोकीबाई RJ-272000926002482400/10644395 | ST |
उपला भीमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
10
| कालीबाई RJ-272000926002482400/10642661 | ST |
उपला भीमाणा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL017632
| Credited |
28/03/2024
|
|
SAWA RAM
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 6 | 7 | 0 | 0 | 9 | 7 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |