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
| लाली.(Wife) RJ-272100412702585200/71 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
2
| दिनेश मीणा RJ-272100412702585201/14 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
3
| निरमा(Wife) RJ-272100412702585201/56 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
4
| विमला(Wife) RJ-272100412702585201/34 | ST |
गोविन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
5
| सरिता(Wife) RJ-272100412702585200/271 | OTHER |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
6
| ओमप्रकाश(Self) RJ-272100412702585201/56 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
7
| राकेश कुमार मीणा(Self) RJ-272100412702585201/59 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
8
| मौसमी RJ-272100412702585201/51 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
9
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043133
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |