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
| गोता RJ-272600802103235700/140 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL009845
| Credited |
04/06/2021
|
|
|
2
| KALKE(Wife) RJ-272600802103235700/196 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL009845
| Credited |
03/06/2021
|
|
|
3
| वाला RJ-272600802103235700/142 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL009845
| Credited |
03/06/2021
|
|
|
4
| केसरी RJ-272600802103235700/394 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL009845
| Credited |
03/06/2021
|
|
|
5
| Nathi Bai(Wife) RJ-272600802103235700/476 | OTHER |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009845
| Credited |
31/05/2021
|
|
|
6
| raya(Self) RJ-272600802103235700/193 | ST |
खोलरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009845
| Credited |
03/06/2021
|
|
|
7
| भेरा RJ-272600802103235700/324 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009845
| Credited |
04/06/2021
|
|
|
8
| bhuri(Wife) RJ-272600802103235700/591 | ST |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL009845
| Credited |
04/06/2021
|
|
|
9
| रम्बा RJ-272600802103235700/368 | SC |
खोलरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL009845
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |