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
| खेता RJ-272600802103235600/14 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
2
| गंगाबाई RJ-272600802103235600/27 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
3
| अमरा RJ-272600802103235600/29 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
4
| मंगली RJ-272600802103235600/29 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
5
| धना RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
6
| वालुबाई RJ-272600802103235600/40 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
7
| धन्ना RJ-272600802103235600/41 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
8
| नाथी RJ-272600802103235600/41 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 5 | 4 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |