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
| रादाकी RJ-272600802103235600/53 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
2
| नन्दु RJ-272600802103235600/12 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
3
| Mahendra Kumar Meena(Son) RJ-272600802103235600/121 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
4
| धापु RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
5
| कालु RJ-272600802103235600/51 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
6
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
7
| Rukmani(Wife) RJ-272600802103235600/98 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
8
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL018282
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 0 | 7 | 8 | 0 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |