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
| मानकी RJ-272600802103235600/21 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
2
| Devli(Self) RJ-272600802103235600/53 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
3
| मोगी RJ-272600802103235600/67 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
4
| गंगाबाई RJ-272600802103235600/27 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
5
| भगली RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
6
| गोपा RJ-272600802103235600/46 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL032673
| Credited |
26/06/2019
|
|
|
7
| Nati Devi(Wife) RJ-272600802103235600/90 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
8
| देवली RJ-272600802103235600/66 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
9
| Bhagli(Wife) RJ-272600802103235600/95 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
10
| कंकु RJ-272600802103235600/61 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL032673
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |