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
| सोराज RJ-272100412702585200/31 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
2
| माया(Wife) RJ-272100412702585200/156 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
3
| मौसमी देवी(Wife) RJ-272100412702585200/157 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
4
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
5
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
6
| न्याली (Wife) RJ-272100412702585200/31 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
7
| सुशीला RJ-272100412702585200/4 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
8
| रामी RJ-272100412702585200/95 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
9
| मथरा(Self) RJ-272100412702585200/2 | ST |
मोडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
10
| काली (Wife) RJ-272100412702585200/113 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012152
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 7 | 0 | 10 | 9 | 10 | 8 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |