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
| पारु RJ-272600802103235600/65 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043455
|
|
|
|
|
2
| मोगी RJ-272600802103235600/67 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043455
|
|
|
|
|
3
| पुजकी RJ-272600802103235600/7 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043455
|
|
|
|
|
4
| नाती RJ-272600802103235600/70 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043455
|
|
|
|
|
5
| राजू RJ-272600802103235600/71 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL043455
|
|
|
|
|
6
| रुपी RJ-272600802103235600/63 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL043455
|
|
|
|
|
7
| शान्ता RJ-272600802103235600/74 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL043455
|
|
|
|
|
8
| देवली(Wife) RJ-272600802103235600/73 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL043455
|
|
|
|
|
9
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL043455
|
|
|
|
|
10
| Asha Kumari Daroga(Daughter) RJ-272600802103235600/62 | OTHER |
नेरी भटवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL043455
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 7 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |