क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरता RJ-272100412702585200/104 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
2
| टीना देवी RJ-272100412702585200/246 | OTHER |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
3
| सोनिया(Wife) RJ-272100412702585200/265 | OTHER |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
4
| अनीता(Wife) RJ-272100412702585200/174 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
5
| बाला राम मीणा(Self) RJ-272100412702585200/1-A | OTHER |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
6
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
7
| बंटी देवी(Self) RJ-272100412702583700/348 | ST |
टांकावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
8
| संतरा देवी(Wife) RJ-272100412702585200/2 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
9
| हीरा RJ-272100412702585200/66 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
10
| देवराज मीणा(Self) RJ-272100412702585200/152 | ST |
मोडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 10 | 8 | 8 | 8 | 0 | 6 | 0 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |