क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मीना देवी RJ-272100412702585200/121 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000238
| Credited |
03/05/2022
|
|
|
2
| कान्ता RJ-272100412702585200/63 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 131 |
262
|
0
|
0
|
262
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000238
| Credited |
03/05/2022
|
|
|
3
| LAADA DEVI(Self) RJ-272100412702585200/182 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000238
| Credited |
03/05/2022
|
|
|
4
| मंजू देवी RJ-272100412702585200/86 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000238
| Credited |
04/05/2022
|
|
|
5
| पुष्पा देवी RJ-272100412702585200/33 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL000238
| Credited |
04/05/2022
|
|
|
6
| जमनी RJ-272100412702585200/25 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000238
| Credited |
04/05/2022
|
|
|
7
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000238
| Credited |
03/05/2022
|
|
|
8
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 131 |
262
|
0
|
0
|
262
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000238
| Credited |
04/05/2022
|
|
|
9
| बबीता RJ-272100412702585200/61 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000238
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |