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
| पुंजी RJ-272600802103235600/18 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
2
| धुलकी RJ-272600802103235600/5 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
3
| देवा RJ-272600802103235600/58 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
4
| कमनाबाई RJ-272600802103245400/10 | SC |
श्यामपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
5
| उदयसिह RJ-272600802103245400/6 | OTHER |
श्यामपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
6
| मनोहर सिह RJ-272600802103245400/9 | OTHER |
श्यामपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL045100
| Credited |
11/11/2023
|
|
|
7
| सुन्दरी RJ-272600802103235600/51 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
8
| Kalki(Self) RJ-272600802103235600/108 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
9
| भेरा RJ-272600802103235600/21 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
10
| वलमा RJ-272600802103235600/59 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | 0 | 2 | 9 | | | | | | | | | | | | | | |