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
| अमरा RJ-272600802103235600/13 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
2
| भगली RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
3
| धुली RJ-272600802103235600/52 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
4
| puji(Wife) RJ-272600802103235600/58 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
5
| पारु RJ-272600802103235600/65 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
6
| नानजी RJ-272600802103235600/37 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
7
| vagatu meena(Wife) RJ-272600802103235600/75 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
8
| Kalki(Self) RJ-272600802103235600/108 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
9
| रम्बा RJ-272600802103235600/50 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
10
| Shanta(Wife) RJ-272600802103235600/85 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 187 |
2618
|
0
|
0
|
2618
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL034332
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |