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
| गोपाल RJ-272100412702585200/84 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
2
| कमला RJ-272100412702585200/110 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
3
| सुनीता देवी RJ-272100412702585200/259 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
4
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
5
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
6
| हन्सा RJ-272100412702585200/74 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
7
| मथरी (Wife) RJ-272100412702585200/100 | ST |
मोडी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
8
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
9
| केलाशी RJ-272100412702585200/53 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
10
| नन्दु देवी RJ-272100412702585200/92 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL005145
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 8 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |