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
| भेरा RJ-272600802103235600/26 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
2
| कडुली RJ-272600802103235600/45 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
3
| हुरज RJ-272600802103235600/54 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
4
| राजू RJ-272600802103235600/71 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
5
| कालकी RJ-272600802103235600/44 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
6
| लक्ष्मी RJ-272600800903237100/116 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
7
| हुरज RJ-272600800903237100/78 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
8
| लक्ष्मी RJ-272600800903237100/133 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
9
| कान्ता(Wife) RJ-272600800903237100/167 | SC |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL036479
| Credited |
12/08/2021
|
|
|
10
| काली RJ-272600800903237100/10 | ST |
हीकवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL036479
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |