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
| नारायण RJ-272600802103235700/249 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044287
| Credited |
28/10/2021
|
|
|
2
| पारू RJ-272600802103235700/314 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044287
| Credited |
28/10/2021
|
|
|
3
| Kesi(Wife) RJ-272600802103235700/559 | OTHER |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044287
| Credited |
13/10/2021
|
|
|
4
| shankar lal(Self) RJ-272600802103235700/591 | ST |
खोलरी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044287
| Credited |
28/10/2021
|
|
|
5
| Ramesh Lal Meena(Self) RJ-272600802103235700/618 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044287
| Credited |
28/10/2021
|
|
|
6
| Manju(Wife) RJ-272600802103235700/476 | OTHER |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044287
| Credited |
13/10/2021
|
|
|
7
| gangaram meena(Son) RJ-272600802103235700/39 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044287
| Credited |
28/10/2021
|
|
|
8
| Meera(Wife) RJ-272600802103235700/461 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL044287
| Credited |
28/10/2021
|
|
|
9
| Dharmendra Meena(Self) RJ-272600802103235700/639 | ST |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL044287
| Credited |
28/10/2021
|
|
|
10
| Suraj(Self) RJ-272600802103235700/663 | OTHER |
खोलरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL044287
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |