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
| देवराज RJ-272100412702585200/35 | ST |
मोडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
2
| लाली.(Wife) RJ-272100412702585200/71 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
3
| मधु कुमारी मीणा(Self) RJ-272100412702585200/258 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
4
| अंकुश(Self) RJ-272100412702585200/271 | OTHER |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
5
| सुगना देवी(Wife) RJ-272100412702585200/276 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Pech Ki Baori | BARB0BRGBXX |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
6
| प्रेम (Self) RJ-272100412702585200/114 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
7
| मांगी लाल मीणा(Self) RJ-272100412702585200/151 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
8
| भूरी देवी RJ-272100412702585200/20 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
9
| मोत्या RJ-272100412702585200/39 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
10
| सोहन लाल RJ-272100412702585200/3 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039719
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 0 | 10 | 6 | 0 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |