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
| सुरता RJ-272100412702585200/104 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
20/06/2019
|
|
|
2
| गीता देवी RJ-272100412702585200/37 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
20/06/2019
|
|
|
3
| रूपचन्द.(Son) RJ-272100412702585200/8 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
20/06/2019
|
|
|
4
| देवी लाल.(Self) RJ-272100412702585200/103 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
5
| रगंलाल मीणा.(Self) RJ-272100412702585200/53 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
6
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |