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
| Puspa RJ-272600802103235700/34 | ST |
खोलरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
2
| Dhanki RJ-272600802103235700/41 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
3
| Rodki(Self) RJ-272600802103235700/211 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
4
| नाती RJ-272600802103235700/348 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL023961
| Credited |
25/06/2020
|
|
|
5
| देवली RJ-272600802103235700/118 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
6
| Lali(Wife) RJ-272600802103235700/599 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
7
| भेरकी RJ-272600802103235700/100 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
8
| Gomati meena(Self) RJ-272600802103235700/448 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
9
| Goti(Wife) RJ-272600802103235700/589 | ST |
खोलरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
10
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL023961
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |