क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
2
| नारायण (Self) RJ-272100412702585200/106 | ST |
मोडी
|
P
|
P
|
P
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
3
| कमला RJ-272100412702585200/110 | ST |
मोडी
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
4
| हंसा (Wife) RJ-272100412702585200/102 | ST |
मोडी
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
5
| धापू देवी RJ-272100412702583800/55 | OTHER |
देवखेडी
|
P
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
6
| इन्द्रा (Wife) RJ-272100412702585200/19 | ST |
मोडी
|
P
|
P
|
P
|
P
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
7
| कर्मा देवी RJ-272100412702585200/26 | ST |
मोडी
|
P
|
P
|
P
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
8
| मौसमी (Wife) RJ-272100412702585200/18 | ST |
मोडी
|
P
|
P
|
P
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
9
| लाली (Wife) RJ-272100412702585200/65 | ST |
मोडी
|
P
|
P
|
P
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
10
| बबीता RJ-272100412702585200/61 | ST |
मोडी
|
P
|
P
|
P
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL027745
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 3 | | | | | | | | | | | | | | |