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
| वेलकी RJ-272600802103235700/204 | OTHER |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
2
| Puspa RJ-272600802103235700/34 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
3
| Rodki(Self) RJ-272600802103235700/211 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
4
| Moti RJ-272600802103235700/26 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009861
| Credited |
26/05/2020
|
|
|
5
| दामा RJ-272600802103235700/100 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009861
| Credited |
26/05/2020
|
|
|
6
| लालूराम RJ-272600802103235700/186 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009861
| Credited |
26/05/2020
|
|
|
7
| नाती RJ-272600802103235700/348 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009861
| Credited |
26/05/2020
|
|
|
8
| Gomati meena(Self) RJ-272600802103235700/448 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
9
| Goti(Wife) RJ-272600802103235700/589 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
10
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL009861
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |