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
| सुरता RJ-272100412702585200/104 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
2
| गणपत RJ-272100412702585200/16 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
3
| सोभाग मल (Self) RJ-272100412702585200/29 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
4
| गोपाल RJ-272100412702585200/80 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
5
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
6
| शिमला मीणा(Wife) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
7
| घीसा लाल मीणा(Self) RJ-272100412702585200/163 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
8
| पप्पू लाल RJ-272100412702585200/101 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
9
| कालू राम(Self) RJ-272100412702585200/157 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
10
| मुकेश कुमार(Self) RJ-272100412702585200/173 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |