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
| नारा (Brother) RJ-272600802103235700/175 | ST |
खोलरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL095767
| Credited |
22/03/2023
|
|
|
2
| लोगरी RJ-272600802103235700/241 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL095767
| Credited |
22/03/2023
|
|
|
3
| Rupa(Self) RJ-272600802103235700/593 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL095767
| Credited |
22/03/2023
|
|
|
4
| Devilal Meena(Self) RJ-272600802103235700/621 | ST |
खोलरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL095767
| Credited |
22/03/2023
|
|
|
5
| Dhanki(Wife) RJ-272600802103235700/646 | ST |
खोलरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL095767
| Credited |
22/03/2023
|
|
|
6
| खेता मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL095767
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 5 | 4 | 4 | | | | | | | | | | | | | | |