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
| रामनिवास RJ-272100412702585200/108 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
28/02/2024
|
|
|
2
| पप्पू लाल RJ-272100412702585200/111 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
28/02/2024
|
|
|
3
| प्रभू लाल RJ-272100412702585200/117 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
28/02/2024
|
|
|
4
| प्रिया कुमारी मीणा(Daughter) RJ-272100412702585201/18 | ST |
गोविन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
29/02/2024
|
|
|
5
| भवानी मीणा(Self) RJ-272100412702585200/260 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
28/02/2024
|
|
|
6
| मनीष कुमार(Self) RJ-272100412702585200/281 | OTHER |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL023187
| Credited |
29/02/2024
|
|
|
7
| पप्पू लाल RJ-272100412702585200/86 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023187
| Credited |
29/02/2024
|
|
|
8
| कालुराम RJ-272100412702585200/25 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023187
| Credited |
29/02/2024
|
|
|
9
| सायर राम RJ-272100412702585200/61 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL023187
| Credited |
29/02/2024
|
|
|
10
| केलाशी RJ-272100412702585200/53 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL0037918
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |