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
| पेमा RJ-272600802103235700/2 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
2
| Dhanki RJ-272600802103235700/41 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
3
| दामा RJ-272600802103235700/100 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL064449
| Credited |
31/10/2020
|
|
|
4
| raya(Self) RJ-272600802103235700/193 | ST |
खोलरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL064449
| Credited |
31/10/2020
|
|
|
5
| Lali meena(Wife) RJ-272600802103235700/517 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL064449
| Credited |
31/10/2020
|
|
|
6
| मावा RJ-272600802103235700/80 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL064449
| Credited |
31/10/2020
|
|
|
7
| Miru(Wife) RJ-272600802103235700/617 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
8
| Mohani Meena(Wife) RJ-272600802103235700/521 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHABRANA | SBIN0031442 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
9
| Bhoga meena(Wife) RJ-272600802103235700/467 | ST |
खोलरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
10
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL064449
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 10 | 10 | 10 | 0 | 8 | 9 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |