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
| Kanku(Wife) RJ-272600802103235600/22 | ST |
नेरी भटवाड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
2
| नथी RJ-272600802103235600/32 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
3
| रोडकी RJ-272600802103235600/49 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
4
| मोगी RJ-272600802103235600/67 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
5
| नाती RJ-272600802103235600/70 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
6
| राजू RJ-272600802103235600/71 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
7
| कालकी RJ-272600802103235600/11 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
8
| देवली(Wife) RJ-272600802103235600/73 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
9
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
10
| Asha Kumari Daroga(Daughter) RJ-272600802103235600/62 | OTHER |
नेरी भटवाड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL053141
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |