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
| उदकी RJ-272600802103235700/387 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029564
| Credited |
25/08/2023
|
|
|
2
| Bhanwar Lal Meena(Self) RJ-272600802103235700/701 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029564
| Credited |
25/08/2023
|
|
|
3
| Hira Meena(Self) RJ-272600802103235700/587 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029564
| Credited |
25/08/2023
|
|
|
4
| Gatu Kunmari(Wife) RJ-272600802103235700/652 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029564
| Credited |
25/08/2023
|
|
|
5
| logari(Wife) RJ-272600802103235700/666 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL029564
| Credited |
25/08/2023
|
|
|
6
| Lali Meena(Wife) RJ-272600802103235700/551 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL029564
| Credited |
25/08/2023
|
|
|
7
| Dhula meena(Self) RJ-272600802103235700/448 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL029564
| Credited |
25/08/2023
|
|
|
8
| Kanheya lal(Self) RJ-272600802103235700/497 | ST |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL029564
| Credited |
25/08/2023
|
|
|
9
| Limba(Self) RJ-272600802103235700/672 | OTHER |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL029564
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |