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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
2
| गंगा RJ-272600802103235700/306 | OTHER |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
3
| मनु RJ-272600802103235700/324 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
4
| Moti(Wife) RJ-272600802103235700/558 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
5
| Savita(Wife) RJ-272600802103235700/596 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
6
| bhuri(Wife) RJ-272600802103235700/591 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
7
| रोडकी RJ-272600802103235700/382 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
8
| हकरी RJ-272600802103235700/316 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
9
| भूरी RJ-272600802103235700/293 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
10
| धापु RJ-272600802103235700/191 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005768
| Credited |
11/05/2024
|
|
Keshuram
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 6 | 8 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |