क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोत्या देवी(Wife) RJ-272100412702585200/275 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
2
| गीता देवी RJ-272100412702585200/37 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
3
| मंजू देवी RJ-272100412702585200/86 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
4
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
5
| रेखा(Wife) RJ-272100412702585200/162 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
6
| Rinku(Wife) RJ-272100412702585200/180-A | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
7
| फोरया RJ-272100412702585200/123 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
8
| ASHA(Wife) RJ-272100412702585200/133 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL043194
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 6 | 0 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |