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
| लाभचन्द्र RJ-272100412702585201/31 | ST |
गोविन्दपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
2
| मंदोरी RJ-272100412702585200/81 | ST |
मोडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
3
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
4
| सोराम RJ-272100412702585200/59 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
5
| दुर्गा देवी(Wife) RJ-272100412702585200/150 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
6
| रमली देवी RJ-272100412702585200/120 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
7
| शर्मा देवी(Wife) RJ-272100412702585200/82 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
8
| दारवा RJ-272100412702585200/73 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
9
| सुशीला(Wife) RJ-272100412702585200/75 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
10
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 8 | 0 | 9 | 6 | 7 | 8 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |