क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोरधन(Self) RJ-272100412702585200/142 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
2
| कजोड मल RJ-272100412702585200/51 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
3
| बन्नालाल मीणा RJ-272100412702585200/123 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
4
| रामस्वरूप RJ-272100412702585200/70 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
5
| लोकेश(Self) RJ-272100412702585200/141 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
6
| भवर लाल (Self) RJ-272100412702585200/22 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
7
| पोलु RJ-272100412702585200/40 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
8
| बाबुलाल RJ-272100412702585200/15 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
9
| धनराज मीणा(Self) RJ-272100412702585200/246 | OTHER |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | DEOLI, DISTT TONK | PUNB0669300 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
10
| फोरवर(Self) RJ-272100412702585200/24 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |