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
| राजेन्द्र मीणा RJ-272100412702585201/27 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
2
| मंदोरी RJ-272100412702585200/81 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
3
| पार्वती देवी(Wife) RJ-272100412702585200/153 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 139 |
1251
|
0
|
0
|
1251
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
4
| शर्मा देवी(Wife) RJ-272100412702585200/82 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
5
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
6
| सीता (Wife) RJ-272100412702585200/68 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
7
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
8
| आशा(Wife) RJ-272100412702585200/154 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
9
| रामसुखी(Wife) RJ-272100412702585201/43 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
10
| कौशल्या RJ-272100412702585201/20 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |