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
| मोहन मीणा(Self) RJ-272100412702585200/165 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006248
| Credited |
31/05/2019
|
|
|
2
| बन्ना राम (Self) RJ-272100412702585200/47 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006248
| Credited |
31/05/2019
|
|
|
3
| दुर्गा देवी RJ-272100412702585201/50 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006248
| Credited |
31/05/2019
|
|
|
4
| देवराज मीणा(Self) RJ-272100412702585200/168 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL006248
| Credited |
31/05/2019
|
|
|
5
| दुर्गालाल मीणा RJ-272100412702585200/119 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL006248
| Credited |
31/05/2019
|
|
|
6
| धनराज मीणा(Self) RJ-272100412702585200/149 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006248
| Credited |
31/05/2019
|
|
|
7
| मौसमी देवी(Wife) RJ-272100412702585200/149 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006248
| Credited |
31/05/2019
|
|
|
8
| बालाराम मीणा(Self) RJ-272100412702585200/178 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004WL026453
| Credited |
22/01/2020
|
|
|
9
| ऎजन देवी मीणा(Self) RJ-272100412702585201/161 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL058072
| Credited |
14/08/2020
|
|
|
10
| SHISUPAL GURJAR(Self) RJ-272100412702585400/161 | OTHER |
औंकारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL006248
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |