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
| लेखराज RJ-272100412702585201/21 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
2
| कैलाशी देवी (Self) RJ-272100412702585201/25 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
3
| पिंटी देवी(Wife) RJ-272100412702585201/33 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
4
| रतन लाल RJ-272100412702585201/23 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
5
| रामप्यारी देवी RJ-272100412702585201/29 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
6
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
7
| सुनिता राम RJ-272100412702585201/22 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
8
| सुनिता देवी RJ-272100412702585201/28 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
9
| प्रेम देवी(Wife) RJ-272100412702585201/26 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
10
| कौशल्या RJ-272100412702585201/20 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002771
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 8 | 9 | 8 | 5 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |