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
| रूकमणी RJ-272600802103235700/195 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
2
| Dhanki RJ-272600802103235700/41 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
3
| velu meena(Wife) RJ-272600802103235700/462 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
4
| Pyari(Wife) RJ-272600802103235700/513 | OTHER |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
5
| दामा RJ-272600802103235700/100 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL048764
| Credited |
28/10/2021
|
|
|
6
| Deva Meena(Self) RJ-272600802103235700/519 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
7
| Lali(Wife) RJ-272600802103235700/599 | OTHER |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
8
| Mohani Meena(Wife) RJ-272600802103235700/521 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BHABRANA | SBIN0031442 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
9
| Nathi Meena(Wife) RJ-272600802103235700/529 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
10
| शंकर RJ-272600802103235700/140 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL048764
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |