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
| mukesh meghwal(Son) RJ-272600802103235700/300 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
2
| पारू RJ-272600802103235700/122 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
3
| पुष्पा RJ-272600802103235700/135 | OTHER |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
4
| गमीरी RJ-272600802103235700/83 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
5
| भंवर(Self) RJ-272600802103235700/432 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029994
| Credited |
13/07/2020
|
|
|
6
| Ganesh Kunwar RJ-272600802103235700/544 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL029994
| Credited |
10/07/2020
|
|
|
7
| रतना RJ-272600802103235700/83 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
8
| Gulab(Self) RJ-272600802103235700/611 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
9
| शान्ती RJ-272600802103235700/131 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
10
| डुगर RJ-272600802103235700/79 | SC |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL029994
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |