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
| गोपाल RJ-272100412702585200/84 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
2
| शिमला मीणा(Wife) RJ-272100412702585200/155 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
3
| धनना RJ-272100412702583700/130 | OTHER |
टांकावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
22/07/2021
|
|
|
4
| संतोक RJ-272100412702585200/2 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
22/07/2021
|
|
|
5
| उर्मिला देवी(Wife) RJ-272100412702585200/72 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
6
| बालाराम RJ-272100412702585200/1 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
7
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
8
| सुमित्रा(Wife) RJ-272100412702585200/152 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
20/07/2021
|
|
|
9
| मनभरी RJ-272100412702585200/96 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL011111
| Credited |
22/07/2021
|
|
|
10
| नन्दु देवी RJ-272100412702585200/92 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL011111
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 0 | 8 | 7 | 8 | 9 | 8 | 8 | 0 | 8 | 10 | | | | | | | | | | | | | | |