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
| Asha Kumari Meena(Granddaughter) RJ-272600802103235600/31 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIA POST PAYMENTS BANK | UDAIPUR | IPOS0000001 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
2
| रामीया RJ-272600802103235600/4 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
3
| दोलकी RJ-272600802103235600/27 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
4
| SURAJ MAL MEENA(Son) RJ-272600802103235600/55 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL036653
| Credited |
12/09/2023
|
|
|
5
| Punji Lal Meena(Son) RJ-272600802103235600/56 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL036653
| Credited |
12/09/2023
|
|
|
6
| Nati Devi(Wife) RJ-272600802103235600/90 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
7
| Heeralal Prajapat(Self) RJ-272600802103235700/508 | OTHER |
खोलरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
8
| Rukmani(Wife) RJ-272600802103235600/98 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
9
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL036653
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |