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
| अमरा RJ-272600802103235600/13 | ST |
नेरी भटवाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
2
| देवली RJ-272600802103235600/72 | ST |
नेरी भटवाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
3
| शंकर RJ-272600802103235600/26 | ST |
नेरी भटवाड़ा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL094283
| Credited |
30/03/2021
|
|
|
4
| DINESH SUTHAR(Self) RJ-272600800903237100/160 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL094283
| Credited |
30/03/2021
|
|
|
5
| DEVI LAL SUTHAR(Self) RJ-272600800903237100/161 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
6
| नन्दलाल(Self) RJ-272600800903237100/188 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
7
| हुरज देवी(Wife) RJ-272600800903237100/188 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
8
| SURAJ BAI(Wife) RJ-272600800903237100/161 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
9
| LAKSHAMI(Wife) RJ-272600800903237100/160 | OTHER |
हीकवाडा
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL094283
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |