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
| खेता RJ-272600802103235600/14 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL040236
| Credited |
28/10/2021
|
|
|
2
| KANTA(Wife) RJ-272600802103235500/457 | OTHER |
दियो-गॉव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL040236
| Credited |
25/08/2021
|
|
|
3
| धना RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL040236
| Credited |
28/10/2021
|
|
|
4
| SHANKER(Son) RJ-272600802103235500/31 | ST |
दियो-गॉव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL040236
| Credited |
28/10/2021
|
|
|
5
| Manaji(Self) RJ-272600802103235600/81 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL040236
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 4 | 4 | 4 | 0 | 3 | 4 | 0 | | | | | | | | | | | | | | |