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
| कालकी RJ-272600802103235700/10 | ST |
खोलरी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
2
| सोगर RJ-272600802103235700/102 | ST |
खोलरी
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
3
| Hiralal Meena(Self) RJ-272600802103235600/98 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
4
| देवीबाइ RJ-272600802103235700/1 | ST |
खोलरी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL108826
| Credited |
20/03/2020
|
|
|
5
| Valma(Self) RJ-272600802103235600/95 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
6
| धुला RJ-272600802103235700/103 | ST |
खोलरी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
7
| रामलाल RJ-272600802103235700/102 | ST |
खोलरी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
8
| Naresh Meena(Self) RJ-272600802103235600/89 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
9
| Parta(Self) RJ-272600802103235600/84 | ST |
नेरी भटवाड़ा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL108826
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 6 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |