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
| छोटू मीणा RJ-272100412702585200/132 | 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
|
|
|
2
| टीना देवी(Wife) RJ-272100412702585201/59 | ST |
गोविन्दपुरा
|
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 |
24/06/2020
|
|
|
3
| शैतान सिंह मीणा(Self) RJ-272100412702585201/60 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
4
| भागुता (Self) RJ-272100412702585200/112 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
5
| मूर्ति देवी(Wife) RJ-272100412702585201/58 | ST |
गोविन्दपुरा
|
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 | ADB KEKRI | SBIN0003628 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
6
| सायर राम RJ-272100412702585200/61 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
7
| उगमा RJ-272100412702585200/68 | 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 |
2721004WL019213
| Credited |
04/08/2020
|
|
|
8
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
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
| मनफुली देवी RJ-272100412702585201/3 | ST |
गोविन्दपुरा
|
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
|
|
|
10
| सोहन लाल RJ-272100412702585200/3 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |