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
| वरजु RJ-272600802103235700/361 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL057084
| Credited |
28/02/2024
|
|
|
2
| Jija(Wife) RJ-272600802103235700/610 | SC |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL057084
| Credited |
29/02/2024
|
|
|
3
| Savita(Wife) RJ-272600802103235700/596 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
4
| Rukamani(Wife) RJ-272600802103235700/598 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
5
| होमली RJ-272600802103235700/395 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
6
| Kesi(Wife) RJ-272600802103235700/559 | OTHER |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
7
| bhuri(Wife) RJ-272600802103235700/591 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
8
| Savita Kumari(Wife) RJ-272600802103235700/662 | ST |
खोलरी
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
9
| vaktu(Wife) RJ-272600802103235700/663 | OTHER |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL057084
| Credited |
28/02/2024
|
|
|
10
| Nathi RJ-272600802103235700/38 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL057084
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 9 | 7 | 0 | 5 | 0 | 6 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |