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
| प्रभू लाल RJ-272100412702585200/117 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
2
| सोराज RJ-272100412702585200/39 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
3
| गोपाल RJ-272100412702585200/84 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
4
| रिंकू देवी(Wife) RJ-272100412702585200/180 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
5
| अणदाराम मीणा(Self) RJ-272100412702585200/159 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
6
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL051348
| Credited |
14/04/2020
|
|
|
7
| शैतान सिंह मीणा(Self) RJ-272100412702585200/179 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
8
| सांवरलाल(Self) RJ-272100412702585200/144 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
9
| कर्मा देवी RJ-272100412702585200/26 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
10
| मोत्या RJ-272100412702585200/39 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |