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
| मोगी RJ-272600802103235600/42 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| GSS BANK | Mini Bank Dal | 0108116 |
|
|
|
|
|
2
| मावी RJ-272600802103235600/46 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| GSS BANK | Mini Bank Dal | 0108116 |
|
|
|
|
|
3
| देवली RJ-272600802103235600/6 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| IDBI BANK | Jhalara | IBKL0001516 |
|
|
|
|
|
4
| पारु RJ-272600802103235600/65 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| IDBI BANK | Jhalara | IBKL0001516 |
|
|
|
|
|
5
| लाला RJ-272600802103235600/63 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
|
|
|
|
|
6
| उदा RJ-272600802103235600/1 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
|
|
|
|
|
7
| मनजा RJ-272600802103235600/62 | OTHER |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
|
|
|
|
|
8
| पारु RJ-272600802103235600/8 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
|
|
|
|
|
9
| दलु RJ-272600802103235600/59 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
|
|
|
|
|
10
| कालकी RJ-272600802103235600/44 | ST |
नेरी भटवाड़ा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |