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
| छोटू मीणा RJ-272100412702585200/132 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
2
| राधेश्याम मीणा RJ-272100412702585201/8 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
3
| भागुता (Self) RJ-272100412702585200/112 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
4
| मूर्ति देवी(Wife) RJ-272100412702585201/58 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
5
| कालुराम RJ-272100412702585200/25 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
6
| सायर राम RJ-272100412702585200/61 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
7
| मानसिंह मीणा RJ-272100412702585200/135 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
8
| उगमा RJ-272100412702585200/68 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL019213
| Credited |
04/08/2020
|
|
|
9
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
10
| ममता देवी(Wife) RJ-272100412702585201/55 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011696
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |