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
| सोभाग मल (Self) RJ-272100412702585200/29 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004WL015343
| Credited |
28/10/2021
|
|
|
2
| शिवलाल मीणा RJ-272100412702585200/7 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
3
| प्रधान (Self) RJ-272100412702585200/71 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
4
| रूपचन्द.(Son) RJ-272100412702585200/8 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
5
| सतीश मीणा RJ-272100412702585200/126 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
6
| देवराज मीणा(Self) RJ-272100412702585200/168 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
7
| राजेश RJ-272100412702585200/72 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
8
| रामधन RJ-272100412702585200/99 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
9
| सोजी RJ-272100412702585200/20 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
10
| फोरवर(Self) RJ-272100412702585200/24 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL002772
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |