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
| खेता RJ-272600802103235600/14 | ST |
नेरी भटवाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
2
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
3
| उदकी RJ-272600802103235700/387 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL076562
| Credited |
21/01/2021
|
|
|
4
| नवली RJ-272600802103235700/53 | SC |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL076562
| Credited |
21/01/2021
|
|
|
5
| shankar lal(Self) RJ-272600802103235700/591 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL076562
| Credited |
21/01/2021
|
|
|
6
| Ganesh Kunwar RJ-272600802103235700/544 | SC |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
7
| पुजा RJ-272600802103235600/6 | ST |
नेरी भटवाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
8
| Nathi Meena(Wife) RJ-272600802103235700/529 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
9
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
10
| Kanta(Wife) RJ-272600802103235700/504 | ST |
खोलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL076562
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |