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
| समुडी RJ-272600802103235600/28 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
2
| मोगी RJ-272600802103235600/67 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
3
| Pushpa(Wife) RJ-272600802103235600/82 | ST |
नेरी भटवाड़ा
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
4
| मोती RJ-272600802103235600/9 | ST |
नेरी भटवाड़ा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL008247
| Credited |
25/05/2023
|
|
|
5
| कालकी RJ-272600802103235600/44 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
6
| रुपी RJ-272600802103235600/63 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
7
| पुजा RJ-272600802103235600/6 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
8
| गांगा RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
9
| Lasu(Wife) RJ-272600802103235600/99 | ST |
नेरी भटवाड़ा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
10
| नंगा RJ-272600802103235600/3 | ST |
नेरी भटवाड़ा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL008247
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |