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
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
2
| रतनलाल RJ-272100412702585200/43 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
3
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
4
| न्याली (Wife) RJ-272100412702585200/31 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
5
| हंसा (Wife) RJ-272100412702585200/102 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
6
| रामी RJ-272100412702585200/95 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
7
| नेराज RJ-272100412702585200/129 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
8
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
9
| ASHA(Wife) RJ-272100412702585200/133 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
10
| जमनी RJ-272100412702585200/25 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |