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
| अमरा RJ-272600802103235600/13 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
2
| लम्बा RJ-272600802103235600/19 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
3
| मानकी RJ-272600802103235600/21 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
4
| गंगाबाई RJ-272600802103235600/27 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
5
| भगली RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
6
| मोगी RJ-272600802103235600/67 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
7
| Gita(Sister) RJ-272600802103235600/22 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL011998
| Credited |
13/05/2019
|
|
|
8
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
9
| Bhagli(Wife) RJ-272600802103235600/95 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
10
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 9 | 8 | 8 | 0 | 10 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |