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
| पुजा RJ-272600802103235700/194 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL051051
| Credited |
19/09/2019
|
|
|
2
| रतनी RJ-272600802103235700/37 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL051051
| Credited |
17/09/2019
|
|
|
3
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL051051
| Credited |
19/09/2019
|
|
|
4
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL051051
| Credited |
19/09/2019
|
|
|
5
| कनकी RJ-272600802103235700/178 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 116 |
696
|
0
|
0
|
696
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL051051
| Credited |
19/09/2019
|
|
|
6
| कंकु RJ-272600802103235700/225 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL051051
| Credited |
19/09/2019
|
|
|
7
| गोता RJ-272600802103235700/250 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL051051
| Credited |
19/09/2019
|
|
|
8
| शंकर RJ-272600802103235700/37 | ST |
खोलरी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL051051
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 8 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |