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
| प्रहलाद मीणा RJ-272100412702585200/115 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
2
| सम्पति देवी(Wife) RJ-272100412702585201/60 | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
3
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
4
| मौसमी RJ-272100412702585201/51 | ST |
गोविन्दपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
5
| मुकेश कुमार(Self) RJ-272100412702585200/173 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
6
| प्रेम (Wife) RJ-272100412702585200/29 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
7
| मनभर देवी RJ-272100412702585201/8 | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
8
| गीता देवी(Wife) RJ-272100412702585201/7-A | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
9
| काली(Wife) RJ-272100412702585201/5 | ST |
गोविन्दपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008293
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |