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
| नानी RJ-272600802103235600/69 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
2
| paru(Wife) RJ-272600802103235600/8 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
3
| Meera(Wife) RJ-272600802103235600/80 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
4
| Pushpa(Wife) RJ-272600802103235600/82 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
5
| Kamala(Wife) RJ-272600802103235600/86 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL023289
| Credited |
14/07/2021
|
|
|
6
| धना RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL023289
| Credited |
14/07/2021
|
|
|
7
| Khchri(Wife) RJ-272600802103235600/83 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
8
| रम्बा RJ-272600802103235600/50 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023289
| Credited |
14/07/2021
|
|
|
9
| Bhagli(Wife) RJ-272600802103235600/95 | ST |
नेरी भटवाड़ा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL023289
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |