क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोराज RJ-272100412702585200/31 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
2
| मनभर (Wife) RJ-272100412702585200/22 | ST |
मोडी
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
3
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
4
| सत्यवती(Wife) RJ-272100412702585200/163 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
5
| प्रेम देवी(Wife) RJ-272100412702585200/17 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
6
| इन्द्रा (Wife) RJ-272100412702585200/19 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
7
| कर्मा देवी RJ-272100412702585200/26 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
8
| ब्रमा RJ-272100412702585200/28 | ST |
मोडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 40 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
9
| प्रेम (Wife) RJ-272100412702585200/29 | ST |
मोडी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
10
| मौसमी (Wife) RJ-272100412702585200/18 | ST |
मोडी
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL033763
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 7 | 6 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |