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
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL026177
| Credited |
25/06/2020
|
|
|
2
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL026177
| Credited |
25/06/2020
|
|
|
3
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL026177
| Credited |
25/06/2020
|
|
|
4
| धनकी RJ-272600802103235700/180 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026177
| Credited |
25/06/2020
|
|
|
5
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026177
| Credited |
25/06/2020
|
|
|
6
| शान्ती RJ-272600802103235700/120 | ST |
खोलरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026177
| Credited |
25/06/2020
|
|
|
7
| पेमी RJ-272600802103235700/166 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026177
| Credited |
25/06/2020
|
|
|
8
| पुजा RJ-272600802103235700/167 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026177
| Credited |
25/06/2020
|
|
|
9
| उदकी RJ-272600802103235700/387 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026177
| Credited |
25/06/2020
|
|
|
10
| धुला RJ-272600802103235700/178 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026177
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |