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
| ganga(Self) RJ-272600802103235700/16 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 116 |
232
|
0
|
0
|
232
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL047773
| Credited |
17/09/2019
|
|
|
2
| गोता RJ-272600802103235700/140 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL047773
| Credited |
17/09/2019
|
|
|
3
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL047773
| Credited |
17/09/2019
|
|
|
4
| वाला RJ-272600802103235700/142 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL047773
| Credited |
17/09/2019
|
|
|
5
| कंकु RJ-272600802103235700/225 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL047773
| Credited |
17/09/2019
|
|
|
6
| गोता RJ-272600802103235700/250 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL047773
| Credited |
17/09/2019
|
|
|
7
| भेरा RJ-272600802103235700/324 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL047773
| Credited |
17/09/2019
|
|
|
8
| पुजा RJ-272600802103235700/167 | ST |
खोलरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL047773
| Credited |
17/09/2019
|
|
|
9
| भवरा मीणा RJ-272600802103235700/379 | ST |
खोलरी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 116 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726008WL047773
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | 7 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |