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
| जमना RJ-272600802103235700/365 | SC |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL070751
| Credited |
25/01/2022
|
|
|
2
| कमला RJ-272600802103235700/139 | SC |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL070751
| Credited |
25/01/2022
|
|
|
3
| कडआ RJ-272600802103235700/15 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL070751
| Credited |
16/02/2022
|
|
|
4
| Manju RJ-272600802103235700/254 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL070751
| Credited |
16/02/2022
|
|
|
5
| जेवरी RJ-272600802103235700/300 | SC |
खोलरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL070751
| Credited |
25/01/2022
|
|
|
6
| Ramlal(Self) RJ-272600802103235700/477 | OTHER |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL070751
| Credited |
16/02/2022
|
|
|
7
| केशी RJ-272600802103235700/127 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL070751
| Credited |
25/01/2022
|
|
|
8
| शान्ती RJ-272600802103235700/88 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL070751
| Credited |
25/01/2022
|
|
|
9
| Ganesh Kunwar RJ-272600802103235700/544 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL070751
| Credited |
25/01/2022
|
|
|
10
| Ganesh Lal(Son) RJ-272600802103235700/149 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL070751
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |