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
| पुजा RJ-272600802103235700/194 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
2
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
3
| कोदरा RJ-272600802103235700/256 | OTHER |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
4
| कंकु RJ-272600802103235700/182 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
5
| वाला RJ-272600802103235700/120 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| INDIAN BANK | SERIA | IDIB000S624 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
6
| पेमी RJ-272600802103235700/166 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL041613
| Credited |
28/09/2023
|
|
|
7
| पुजा RJ-272600802103235700/167 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL041613
| Credited |
28/09/2023
|
|
|
8
| र्पथ्वी RJ-272600802103235700/185 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL041613
| Credited |
28/09/2023
|
|
|
9
| शंकर RJ-272600802103235700/37 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL041613
| Credited |
28/09/2023
|
|
|
10
| नारायण RJ-272600802103235700/180 | ST |
खोलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| DISTRICT CENTRAL COOPERATIVE BANK | Salumbar | 12517 |
2726008WL041613
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 8 | 8 | 0 | 10 | | | | | | | | | | | | | | |