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
| टीना देवी RJ-272100412702585200/246 | OTHER |
मोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
2
| पप्पीता RJ-272100412702585200/93 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
3
| LAADA DEVI(Self) RJ-272100412702585200/182 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
4
| मंजू देवी RJ-272100412702585200/86 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
5
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
6
| मनभरी RJ-272100412702585200/96 | ST |
मोडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
7
| बसंती देवी RJ-272100412702585200/48 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
8
| केलाशी RJ-272100412702585200/53 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL0009212
| Credited |
23/08/2023
|
|
|
9
| ASHA(Wife) RJ-272100412702585200/133 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
10
| पाची देवी RJ-272100412702585200/108 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003807
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |