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
| केलाशी RJ-272100412702585200/77 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
2
| मीनाक्षी देवी मीणा(Wife) RJ-272100412702585200/260 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
3
| लाली.(Wife) RJ-272100412702585200/71 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
4
| प्रमिला(Wife) RJ-272100412702585200/158 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
5
| उर्मिला(Wife) RJ-272100412702585200/72 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
6
| सुगना (Wife) RJ-272100412702585200/8 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
7
| रसीला(Wife) RJ-272100412702585200/176 | ST |
मोडी
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
8
| सीमा(Wife) RJ-272100412702585200/132 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
9
| दारवा RJ-272100412702585200/73 | ST |
मोडी
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
10
| नन्दु देवी RJ-272100412702585200/92 | ST |
मोडी
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |