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
| पप्पीता RJ-272100412702585200/93 | ST |
मोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
2
| शिमला मीणा(Wife) RJ-272100412702585200/155 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
3
| मधु कुमारी मीणा(Self) RJ-272100412702585200/258 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
4
| भवानी मीणा(Self) RJ-272100412702585200/260 | ST |
मोडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
5
| कान्ता RJ-272100412702585200/63 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
6
| अम्बा लाल (Self) RJ-272100412702585200/100 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
7
| सीता (Wife) RJ-272100412702585200/68 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
8
| फोरवर(Self) RJ-272100412702585200/24 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL016252
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 6 | 8 | | | | | | | | | | | | | | |