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
| धापु RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
2
| Meera(Wife) RJ-272600802103235600/80 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
3
| Pushpa(Wife) RJ-272600802103235600/82 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
4
| Khchri(Wife) RJ-272600802103235600/83 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
5
| गांगा RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
6
| लक्ष्मी मीणा(Wife) RJ-272600800903237100/164 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
7
| रूपी RJ-272600800903237100/2 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
8
| शंकर RJ-272600800903237100/6 | ST |
हीकवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
9
| काउडी RJ-272600800903237100/85 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
10
| गोवनी RJ-272600800903237100/138 | ST |
हीकवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL041511
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 7 | 8 | 8 | 8 | 8 | 6 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |