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
| मानकी RJ-272600802103235600/21 | ST |
नेरी भटवाड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
2
| कडुली RJ-272600802103235600/45 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
3
| धुली RJ-272600802103235600/52 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
4
| नानी RJ-272600802103235600/69 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
5
| देवली RJ-272600802103235600/72 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
6
| Kesi(Wife) RJ-272600802103235600/107 | ST |
नेरी भटवाड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
7
| Kamala(Wife) RJ-272600802103235600/86 | ST |
नेरी भटवाड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL037420
| Credited |
12/09/2023
|
|
|
8
| KALPESH JAIN(Son) RJ-272600800903238800/126 | OTHER |
अमलोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
9
| सुषुमा RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
10
| अनिता देवी(Wife) RJ-272600800903238800/340 | OTHER |
अमलोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL037420
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 10 | 0 | 8 | 9 | 0 | 6 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |