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
| आशा RJ-272100412702585400/132 | ST |
औंकारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
2
| प्रभू लाल RJ-272100412702585200/117 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
3
| PAPPU LAL MEENA(Self) RJ-272100412702585200/181 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
4
| प्रधान (Self) RJ-272100412702585200/71 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
5
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
6
| शैतान सिंह मीणा(Self) RJ-272100412702585200/179 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
7
| धनराज(Self) RJ-272100412702585400/132 | ST |
औंकारपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017964
| Credited |
17/09/2019
|
|
|
8
| मनभर (Wife) RJ-272100412702585300/70 | SC |
राजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017964
| Credited |
18/09/2019
|
|
|
9
| मीरा देवी RJ-272100412702585300/54 | OTHER |
राजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017964
| Credited |
18/09/2019
|
|
|
10
| श्योजीराम RJ-272100412702585300/54 | OTHER |
राजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL017964
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |