क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL051569
| Credited |
20/02/2024
|
|
|
2
| Dalu(Wife) RJ-272600802103235700/495 | OTHER |
खोलरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL051569
| Credited |
20/02/2024
|
|
|
3
| कंकु RJ-272600802103235700/182 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL051569
| Credited |
20/02/2024
|
|
|
4
| धुला RJ-272600802103235700/178 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL051569
| Credited |
20/02/2024
|
|
|
5
| Lali meena(Wife) RJ-272600802103235700/517 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL051569
| Credited |
20/02/2024
|
|
|
6
| Deva(Self) RJ-272600802103235700/731 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL051569
| Credited |
20/02/2024
|
|
|
7
| Homi(Wife) RJ-272600802103235700/112 | SC |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL051569
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 7 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |