क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
2
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
3
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
4
| Rupa(Self) RJ-272600802103235700/593 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
5
| धनकी RJ-272600802103235700/180 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
6
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
7
| वाला RJ-272600802103235700/120 | ST |
खोलरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| INDIAN BANK | SERIA | IDIB000S624 |
2726008WL065442
| Credited |
31/10/2020
|
|
|
8
| पेमी RJ-272600802103235700/166 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL065442
| Credited |
31/10/2020
|
|
|
9
| कंकु RJ-272600802103235700/363 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL065442
| Credited |
31/10/2020
|
|
|
10
| उदकी RJ-272600802103235700/387 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL065442
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |