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
| कालुराम RJ-272100412702585200/32 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
2
| मोत्या देवी(Wife) RJ-272100412702585200/275 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
3
| राधेश्याम मीणा RJ-272100412702585201/8 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
4
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
5
| भागचन्द मीणा(Self) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
6
| सायर राम RJ-272100412702585200/61 | ST |
मोडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
7
| भोजा मीणा(Husband) RJ-272100412702585201/40 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
8
| बाबूलाल मीणा RJ-272100412702585201/5 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
9
| कचन RJ-272100412702585200/6 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
10
| रोडू मीणा (Self) RJ-272100412702585200/17 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL006231
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |