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
| विमला देवी RJ-272100412702585201/53 | ST |
गोविन्दपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
2
| धर्मराज मीणा(Self) RJ-272100412702585200/170 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
3
| कमला RJ-272100412702585200/30 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
4
| शिमला देवी(Wife) RJ-272100412702585201/54 | ST |
गोविन्दपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL005328
| Credited |
05/06/2020
|
|
|
5
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL005328
| Credited |
05/06/2020
|
|
|
6
| अम्बा लाल RJ-272100412702585201/48 | ST |
गोविन्दपुरा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Mehru Kalan | BARB0BRGBXX |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
7
| नन्दकिशोर मीणा(Self) RJ-272100412702585200/162 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005328
| Credited |
05/06/2020
|
|
|
8
| सुमित्रा(Wife) RJ-272100412702585200/152 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005328
| Credited |
05/06/2020
|
|
|
9
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
10
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005328
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |