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
| भेरा RJ-272600802103235600/26 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
2
| रादाकी RJ-272600802103235600/53 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
3
| धापु RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
4
| नन्दु RJ-272600802103235600/12 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
5
| जमना RJ-272600802103235600/17 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
6
| भगली RJ-272600802103235600/20 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
7
| Kamala(Wife) RJ-272600802103235600/86 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL023149
| Credited |
24/08/2023
|
|
|
8
| Khchri(Wife) RJ-272600802103235600/83 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
9
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
10
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL023149
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 0 | 0 | 7 | 6 | 9 | 10 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |