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
| रतनी RJ-272600802103235700/37 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
2
| velu meena(Wife) RJ-272600802103235700/462 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
3
| रूकमणी RJ-272600802103235700/195 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
4
| Lasudi(Wife) RJ-272600802103235700/607 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL005518
| Credited |
15/05/2021
|
|
|
5
| Lali(Wife) RJ-272600802103235700/599 | OTHER |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005518
| Credited |
19/05/2021
|
|
|
6
| Mohani Meena(Wife) RJ-272600802103235700/521 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHABRANA | SBIN0031442 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
7
| Nathi Meena(Wife) RJ-272600802103235700/529 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005518
| Credited |
17/05/2021
|
|
|
8
| Mohini RJ-272600802103235700/31 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
9
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL005518
| Credited |
17/05/2021
|
|
|
10
| Kanta(Wife) RJ-272600802103235700/504 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL005518
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 6 | 10 | 0 | 10 | 9 | 0 | 8 | 7 | 8 | 0 | 3 | | | | | | | | | | | | | | |