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
| खेता RJ-272600802103235600/14 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
2
| धुलकी RJ-272600802103235700/173 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
3
| कनकी RJ-272600802103235700/178 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
4
| गोमती RJ-272600802103235700/181 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
5
| कंकु RJ-272600802103235700/182 | ST |
खोलरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
6
| दीगा RJ-272600802103235700/309 | OTHER |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL031380
| Credited |
14/07/2020
|
|
|
7
| शंकर RJ-272600802103235700/37 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL031380
| Credited |
14/07/2020
|
|
|
8
| Bheraji(Self) RJ-272600802103235600/80 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
9
| Bheraji(Self) RJ-272600802103235600/103 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
10
| Manaji(Self) RJ-272600802103235600/81 | ST |
नेरी भटवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL031380
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |