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
| लरवमाराम RJ-272100412702585201/26 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL004280
| Credited |
22/05/2019
|
|
|
2
| कमला देवी RJ-272100412702585201/6 | SC |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL004280
| Credited |
22/05/2019
|
|
|
3
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004280
| Credited |
21/05/2019
|
|
|
4
| lali(Wife) RJ-272100412702585201/1 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004280
| Credited |
21/05/2019
|
|
|
5
| मनफुली देवी RJ-272100412702585201/3 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL004280
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |