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
| गोकला RJ-272600800903237100/98 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL026626
| Credited |
24/08/2023
|
|
|
2
| लिम्बाराम(Self) RJ-272600800903237100/200 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL026626
| Credited |
24/08/2023
|
|
|
3
| वासूदेव सुथार RJ-272600800903237100/87 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL026626
| Credited |
24/08/2023
|
|
|
4
| मोगी(Wife) RJ-272600800903237100/200 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL026626
| Credited |
24/08/2023
|
|
|
5
| धुली RJ-272600800903237100/5 | ST |
हीकवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | INTALI KHERA | SBIN0031507 |
2726008WL026626
| Credited |
24/08/2023
|
|
|
6
| भेरा RJ-272600800903237100/5 | ST |
हीकवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL026626
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |