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
| गोपाल (Self) RJ-272100412702585200/19 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
2
| सतीश मीणा RJ-272100412702585200/126 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
3
| अणदाराम मीणा(Self) RJ-272100412702585200/159 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
4
| सम्पत (Self) RJ-272100412702585200/18 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
5
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
6
| शकर (Self) RJ-272100412702585200/65 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
7
| सरया मीणा(Wife) RJ-272100412702585200/159 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
8
| रामनिवास (Self) RJ-272100412702585200/89 | ST |
मोडी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016994
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |