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
| भुरकी RJ-272600802103235700/188 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
2
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
3
| Amriti patel(Wife) RJ-272600802103235700/447 | OTHER |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
4
| Naru(Self) RJ-272600802103245400/13 | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
5
| कालु RJ-272600802103235700/172 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL048677
| Credited |
11/11/2023
|
|
|
6
| गोपा RJ-272600802103235600/46 | ST |
नेरी भटवाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL048677
| Credited |
11/11/2023
|
|
|
7
| केसी RJ-272600802103235700/163 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL048677
| Credited |
11/11/2023
|
|
|
8
| Amba Lal(Son) RJ-272600802103235700/169 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | SALUMBER | CNRB0003596 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
9
| Dalu RJ-272600802103235700/413 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
10
| जमना RJ-272600802103235700/159 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL048677
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 5 | | | | | | | | | | | | | | |