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
| पुंजा RJ-272600802103235700/116 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
2
| लसु RJ-272600802103235700/18 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
3
| भेरी RJ-272600802103235700/168 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
4
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
5
| रम्बा RJ-272600802103235700/184 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL045100
| Credited |
11/11/2023
|
|
|
6
| हीरा RJ-272600802103235700/176 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL045100
| Credited |
11/11/2023
|
|
|
7
| Lali(Wife) RJ-272600802103235700/682 | OTHER |
खोलरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL045100
| Credited |
11/11/2023
|
|
|
8
| Lali Meena(Wife) RJ-272600802103235700/551 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
9
| गोपाल RJ-272600802103235700/18 | ST |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
10
| Limba(Self) RJ-272600802103235700/672 | OTHER |
खोलरी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL045100
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |