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
| MISHRI(Wife) RJ-272100412702585200/106 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
2
| काली RJ-272100412702585200/15 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
3
| न्याली (Wife) RJ-272100412702585200/31 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
4
| संतरा RJ-272100412702585200/44 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
5
| बसंती देवी RJ-272100412702585200/48 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
6
| नन्दू RJ-272100412702585200/80 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
7
| ब्रमा RJ-272100412702585200/28 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
08/07/2021
|
|
|
8
| रामी RJ-272100412702585200/95 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
9
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
10
| अनिता RJ-272100412702585200/85 | ST |
मोडी
|
X
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008147
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |