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
| वाला RJ-272600802103235700/242 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL019665
|
|
|
|
Keshuram
|
2
| Moti(Wife) RJ-272600802103235700/558 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL019665
|
|
|
|
Keshuram
|
3
| bhuri(Wife) RJ-272600802103235700/591 | ST |
खोलरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL019665
|
|
|
|
Keshuram
|
4
| Lachu(Wife) RJ-272600802103235700/619 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL019665
|
|
|
|
Keshuram
|
5
| Jamna(Wife) RJ-272600802103235700/675 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL019665
|
|
|
|
Keshuram
|
6
| पारती RJ-272600802103235700/323 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL019665
|
|
|
|
Keshuram
|
7
| हीरकी RJ-272600802103235700/273 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL019665
|
|
|
|
Keshuram
|
8
| रम्बा RJ-272600802103235700/368 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL019665
|
|
|
|
Keshuram
|
9
| भूरी RJ-272600802103235700/293 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL019665
|
|
|
|
Keshuram
|
10
| Kanta(Wife) RJ-272600802103235700/504 | ST |
खोलरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL019665
|
|
|
|
Keshuram
|
| कुल हाजिरी | 7 | 8 | 8 | 10 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |