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
| सोभाग मल (Self) RJ-272100412702585200/29 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
2
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
20/06/2019
|
|
|
3
| शिमला मीणा(Wife) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008462
| Credited |
20/06/2019
|
|
|
4
| बाबु लाल मीणा RJ-272100412702585201/39 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| UCO BANK | KEKRI | UCBA0002456 |
2721004WL047791
| Credited |
19/02/2020
|
|
|
5
| रामकुवार मीणा RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
6
| निर्मल कुमार .(Self) RJ-272100412702585201/17 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004WL047791
| Credited |
19/02/2020
|
|
|
7
| चकोली .(Wife) RJ-272100412702585201/41 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
8
| EJAN(Wife) RJ-272100412702585201/14 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
9
| रामसुखी(Wife) RJ-272100412702585201/43 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008462
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |