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
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL039889
| Credited |
28/10/2021
|
|
|
2
| धुला RJ-272600802103235600/65 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL039889
| Credited |
28/10/2021
|
|
|
3
| कालु RJ-272600802103235700/172 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL039889
| Credited |
28/10/2021
|
|
|
4
| जमकी RJ-272600802103235700/183 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL039889
| Credited |
28/10/2021
|
|
|
5
| रम्बा RJ-272600802103235700/184 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL039889
| Credited |
28/10/2021
|
|
|
6
| logari(Wife) RJ-272600802103235700/666 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL039889
| Credited |
28/10/2021
|
|
|
7
| धुली RJ-272600802103235600/31 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL039889
| Credited |
28/10/2021
|
|
|
8
| NarayanLal(Self) RJ-272600802103235700/637 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL039889
| Credited |
25/08/2021
|
|
|
9
| शंकर लाल RJ-272600802103235700/82 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL039889
| Credited |
25/08/2021
|
|
|
10
| naregh meghwal(Self) RJ-272600802103235700/468 | SC |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL039889
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |