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(Daughter) RJ-272600802103235700/185 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
2
| भुरकी RJ-272600802103235700/188 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
3
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
4
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
5
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
6
| केसी RJ-272600802103235700/169 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL065359
| Credited |
28/01/2020
|
|
|
7
| नवली RJ-272600802103235700/53 | SC |
खोलरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL065359
| Credited |
28/01/2020
|
|
|
8
| Homi(Wife) RJ-272600802103235700/112 | SC |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
9
| Ganga(Wife) RJ-272600802103235700/501 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL065359
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |