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
| जमना RJ-272600802103235600/17 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
2
| कालकी RJ-272600802103235600/35 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
3
| भगली RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
4
| धुली RJ-272600802103235600/52 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
5
| पारु RJ-272600802103235600/65 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
6
| Doli(Wife) RJ-272600802103235600/84 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL053141
| Credited |
09/09/2020
|
|
|
7
| रुपी RJ-272600802103235600/63 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
8
| केशी RJ-272600802103235600/40 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
9
| वणजू RJ-272600802103235600/76 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
10
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |