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
| प्रभू लाल RJ-272100412702585200/117 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
2
| भागचन्द मीणा(Self) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
3
| बनवारी RJ-272100412702583800/79 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
4
| गंगा देवी RJ-272100412702583800/135 | SC |
देवखेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
5
| शकर (Self) RJ-272100412702585200/65 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
6
| अम्बा लाल (Self) RJ-272100412702585200/100 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
7
| घीसालाल लोधा RJ-272100412702583800/177 | OTHER |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
8
| सत्यवती(Wife) RJ-272100412702585200/163 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
9
| दिनेश कुमार बैरवा(Self) RJ-272100412702583800/255 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
10
| रामप्यारी RJ-272100412702583800/3 | SC |
देवखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL028939
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |