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
| Mahendra Kumar Meena(Son) RJ-272600802103235600/121 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026637
| Credited |
24/08/2023
|
|
|
2
| धापु RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026637
| Credited |
24/08/2023
|
|
|
3
| हुरज RJ-272600802103235600/54 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026637
| Credited |
24/08/2023
|
|
|
4
| Vidha Devi(Wife) RJ-272600802103235600/81 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL026637
| Credited |
24/08/2023
|
|
|
5
| सवा RJ-272600802103235600/8 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL026637
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 2 | 5 | 4 | 0 | 5 | 4 | 3 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |