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
| शिवलाल मीणा RJ-272100412702585200/7 | ST |
मोडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012134
| Credited |
27/06/2022
|
|
|
2
| गोपाल RJ-272100412702585200/80 | ST |
मोडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL012134
| Credited |
27/06/2022
|
|
|
3
| ऊकार RJ-272100412702585200/21 | ST |
मोडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL012134
| Credited |
27/06/2022
|
|
|
4
| संतरा देवी RJ-272100412702585201/19 | ST |
गोविन्दपुरा
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL012134
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 3 | | | | | | | | | | | | | | |