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
| धुली RJ-272600802103235600/1 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
2
| खेता RJ-272600802103235600/14 | ST |
नेरी भटवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
3
| PUSPA(Daughter) RJ-272600802103235700/185 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
4
| Paru(Wife) RJ-272600802103235700/269 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
5
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
6
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060820
| Credited |
22/01/2020
|
|
|
7
| केसी RJ-272600802103235700/169 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060820
| Credited |
22/01/2020
|
|
|
8
| नवली RJ-272600802103235700/53 | SC |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060820
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | 3 | | | | | | | | | | | | | | |