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
| मांता(Wife) RJ-272100412702585200/141 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
2
| दुर्गा लाल मीणा(Self) RJ-272100412702585200/153 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
3
| पार्वती देवी(Wife) RJ-272100412702585200/153 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
4
| बसंती(Wife) RJ-272100412702585200/50 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| HDFC BANK | KEKRI | HDFC0002366 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
5
| शर्मा देवी(Wife) RJ-272100412702585200/82 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
6
| रामपृसाद(Self) RJ-272100412702585200/97 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
7
| रामी देवी RJ-272100412702585200/13 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
8
| कोमली RJ-272100412702585200/97 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
9
| सीता (Wife) RJ-272100412702585200/68 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
10
| आशा(Wife) RJ-272100412702585200/154 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL008637
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |