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
| सुरता RJ-272100412702585200/104 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
2
| सोनिया(Wife) RJ-272100412702585200/265 | OTHER |
मोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
3
| प्रेम (Self) RJ-272100412702585200/114 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
4
| भगवती देवी RJ-272100412702585200/12 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
5
| काली RJ-272100412702585200/15 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
6
| संतरा RJ-272100412702585200/44 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
7
| मोत्या RJ-272100412702585200/51 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
8
| INDRA(Wife) RJ-272100412702585200/111 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
9
| दुर्गा देवी RJ-272100412702585200/11 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
10
| नन्दु देवी RJ-272100412702585200/92 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |