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
| पप्पीता RJ-272100412702585200/93 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
2
| दुर्गा देवी RJ-272100412702585201/50 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
3
| रामधणी RJ-272100412702585200/46 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
4
| मंजू देवी RJ-272100412702585200/86 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
5
| राजू मीणा.(Self) RJ-272100412702585200/102 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
6
| बसंती देवी RJ-272100412702585200/48 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
7
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
8
| ASHA(Wife) RJ-272100412702585200/133 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
9
| पाची देवी RJ-272100412702585200/108 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002107
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |