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
| कमला RJ-272600802103235700/132 | SC |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
2
| कंकु RJ-272600802103235700/136 | SC |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
3
| पारू RJ-272600802103235700/314 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
4
| Reena Meghwal(Wife) RJ-272600802103235700/637 | SC |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
5
| बाबरा RJ-272600802103235700/323 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL062125
| Credited |
31/10/2020
|
|
|
6
| Priyanka Meena(Wife) RJ-272600802103235700/638 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
7
| kanku kumari meena(Son) RJ-272600802103235700/169 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
8
| Bhavani Meghwal(Self) RJ-272600802103235700/629 | SC |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
9
| Chundu(Wife) RJ-272600802103235700/425 | SC |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
10
| Laxman Meena(Son) RJ-272600802103235700/154 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL062125
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |