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
| गीता देवी RJ-272100412702585200/37 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
2
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
3
| दुर्गा देवी(Wife) RJ-272100412702585200/91 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
4
| काली RJ-272100412702585200/15 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
5
| संतरा RJ-272100412702585200/44 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
6
| INDRA(Wife) RJ-272100412702585200/111 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
7
| फोरी RJ-272100412702585200/57 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
8
| ग्यारसी RJ-272100412702585200/16 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
9
| अमरी देवी(Wife) RJ-272100412702585200/178 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
10
| सोहनी (Wife) RJ-272100412702585200/60 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL021226
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 2 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |