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
| गोतम RJ-272600802103235700/332 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL100551
| Credited |
03/04/2021
|
|
|
2
| रागीन RJ-272600802103235700/227 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL100551
| Credited |
31/03/2021
|
|
|
3
| कोदरा RJ-272600802103235700/256 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL100551
| Credited |
31/03/2021
|
|
|
4
| रूपा RJ-272600802103235700/310 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL100551
| Credited |
31/03/2021
|
|
|
5
| दीगा RJ-272600802103235700/309 | OTHER |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL100551
| Credited |
03/04/2021
|
|
|
6
| धना RJ-272600802103235600/36 | ST |
नेरी भटवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | Salumber | SBIN0016179 |
2726008WL100551
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |