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
| पालु RJ-272600802103235600/20 | 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
|
|
|
2
| होमा RJ-272600802103235600/20 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL011998
| Credited |
13/05/2019
|
|
|
3
| वालुबाई RJ-272600802103235600/40 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
4
| केशी RJ-272600802103235600/40 | 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 | SBIN0016179 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
5
| वणजू RJ-272600802103235600/76 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
6
| पारती RJ-272600802103235600/47 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
7
| Hera Kumari(Daughter) RJ-272600802103235600/48 | 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
| गंगा RJ-272600802103235600/60 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
9
| रम्बा RJ-272600802103235600/50 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
10
| Nandu(Wife) RJ-272600802103235600/96 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL011998
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 10 | 9 | 7 | 10 | 0 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |