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
| Kesi(Wife) RJ-272600802103235600/107 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
2
| Bhagail(Wife) RJ-272600802103235600/79 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL043952
| Credited |
28/10/2021
|
|
|
3
| कालकी RJ-272600802103235600/44 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
4
| NATHULAL RJ-272600800903237100/162-A | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
5
| MOHINI(Wife) RJ-272600800903237100/162-A | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
6
| रनवल RJ-272600800903237100/94 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
7
| हीरा RJ-272600800903237100/96 | ST |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
8
| कान्ता(Wife) RJ-272600800903237100/167 | SC |
हीकवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL043952
| Credited |
09/09/2021
|
|
|
9
| Bhagli(Wife) RJ-272600802103235600/95 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
10
| Rukmani(Wife) RJ-272600802103235600/98 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL043952
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 7 | 9 | 8 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |