क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL060549
| Credited |
16/03/2024
|
|
|
2
| मोती RJ-272600802103235700/189 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060549
| Credited |
16/03/2024
|
|
|
3
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL060549
| Credited |
16/03/2024
|
|
|
4
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL060549
| Credited |
16/03/2024
|
|
|
5
| जमकी RJ-272600802103235700/183 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060549
| Credited |
16/03/2024
|
|
|
6
| रम्बा RJ-272600802103235700/184 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060549
| Credited |
16/03/2024
|
|
|
7
| कालु RJ-272600802103235700/172 | ST |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060549
| Credited |
16/03/2024
|
|
|
8
| Narayan Lal(Son) RJ-272600802103235700/46 | OTHER |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL060549
| Credited |
16/03/2024
|
|
|
9
| Limba(Self) RJ-272600802103235700/672 | OTHER |
खोलरी
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL060549
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |