क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
2
| दलु RJ-272600802103235600/24 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
3
| धुली RJ-272600802103235600/52 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
4
| देवा RJ-272600802103235600/58 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
5
| Soniya(Wife) RJ-272600802103235600/110 | OTHER |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044335
| Credited |
13/10/2021
|
|
|
6
| देवली RJ-272600802103235600/42 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
7
| सुन्दरी RJ-272600802103235600/51 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
8
| vagatu meena(Wife) RJ-272600802103235600/75 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
9
| Gautam Lal Sharma(Self) RJ-272600802103235700/653 | OTHER |
खोलरी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044335
| Credited |
13/10/2021
|
|
|
10
| वलमा RJ-272600802103235600/59 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 9 | 10 | 9 | 7 | 1 | | | | | | | | | | | | | | |