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
| भुरकी RJ-272600802103235700/188 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
2
| मोती RJ-272600802103235700/189 | ST |
खोलरी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
3
| कमला मीणा RJ-272600802103235700/388 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
4
| भगली RJ-272600802103235700/177 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
5
| Fulaki(Wife) RJ-272600802103235700/587 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
6
| गेबी RJ-272600802103235700/174 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
7
| मेग RJ-272600802103235700/176 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL044335
| Credited |
28/10/2021
|
|
|
8
| होमा मीणा RJ-272600802103235700/387 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044335
| Credited |
28/10/2021
|
|
|
9
| Puja(Wife) RJ-272600802103235700/621 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044335
| Credited |
28/10/2021
|
|
|
10
| Gatu Kunmari(Wife) RJ-272600802103235700/652 | ST |
खोलरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL044335
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |