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
| केलाशी RJ-272100412702585200/77 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
2
| सुशिला देवी(Wife) RJ-272100412702585200/126 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
3
| मांता(Wife) RJ-272100412702585200/141 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
4
| मंदोरी RJ-272100412702585200/81 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
5
| पार्वती देवी(Wife) RJ-272100412702585200/153 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
6
| कोमली RJ-272100412702585200/97 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
7
| संतरा RJ-272100412702585200/32 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000241
| Credited |
04/05/2022
|
|
|
8
| सीता (Wife) RJ-272100412702585200/68 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
9
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000241
| Credited |
04/05/2022
|
|
|
10
| आशा(Wife) RJ-272100412702585200/154 | ST |
मोडी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL000241
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 2 | 6 | 9 | | | | | | | | | | | | | | |