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
| प्रभू लाल RJ-272100412702585200/117 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
2
| राधेश्याम RJ-272100412702585200/78 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
3
| रूपचन्द.(Son) RJ-272100412702585200/8 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
4
| भागचन्द मीणा(Self) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
5
| पप्पूलाल मीणा(Self) RJ-272100412702585200/167 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
6
| देवराज मीणा(Self) RJ-272100412702585200/168 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
7
| सपना देवी(Wife) RJ-272100412702585200/254 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
8
| दुर्गेश कुमार मीणा(Self) RJ-272100412702585200/256 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011148
| Credited |
20/07/2021
|
|
|
9
| दुर्गालाल मीणा RJ-272100412702585200/119 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011148
| Credited |
22/07/2021
|
|
|
10
| कालूराम मीणा RJ-272100412702585200/131 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011148
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 10 | | | | | | | | | | | | | | |