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
| Dhanki RJ-272600802103235700/41 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
2
| velu meena(Wife) RJ-272600802103235700/462 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
3
| रूकमणी RJ-272600802103235700/195 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
4
| हुरजी RJ-272600802103235700/202 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
5
| रूपकी RJ-272600802103235700/108 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL061149
| Credited |
31/10/2020
|
|
|
6
| Nathi Meena(Wife) RJ-272600802103235700/529 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
7
| Bhoga meena(Wife) RJ-272600802103235700/467 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
8
| Gamani Meena(Wife) RJ-272600802103235700/519 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
9
| केसरी RJ-272600802103235700/372 | SC |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
10
| Kanta(Wife) RJ-272600802103235700/504 | ST |
खोलरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | SALUMBER | BKID0007850 |
2726008WL061149
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |