क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मीरा RJ-272100412702585200/78 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL000275
| Credited |
20/04/2019
|
|
|
2
| मोत्या (Wife) RJ-272100412702585200/87 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL000275
| Credited |
20/04/2019
|
|
|
3
| सजना (Self) RJ-272100412702585200/88 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL000275
| Credited |
20/04/2019
|
|
|
4
| गोपाल RJ-272100412702585200/84 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL000275
| Credited |
20/04/2019
|
|
|
5
| नन्दू RJ-272100412702585200/80 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000275
| Credited |
20/04/2019
|
|
|
6
| केलाशी RJ-272100412702585200/76 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000275
| Credited |
22/04/2019
|
|
|
7
| अनिता RJ-272100412702585200/85 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000275
| Credited |
20/04/2019
|
|
|
8
| सुशीला(Wife) RJ-272100412702585200/75 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000275
| Credited |
20/04/2019
|
|
|
9
| किशन (Father) RJ-272100412702585200/90 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL000275
| Credited |
22/04/2019
|
|
|
10
| नन्दु देवी RJ-272100412702585200/92 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004WL000275
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |