क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मीनाक्षी देवी मीणा(Wife) RJ-272100412702585200/260 | ST |
मोडी
|
P
|
P
|
P
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
2
| तोला (Wife) RJ-272100412702585200/119 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
3
| चन्द्र प्रकाश मीणा(Self) RJ-272100412702585200/264 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
4
| दुर्गालाल मीणा(Self) RJ-272100412702585200/274 | OTHER |
मोडी
|
P
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
5
| आरामी RJ-272100412702585200/127 | ST |
मोडी
|
P
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
6
| मथरी (Wife) RJ-272100412702585200/100 | ST |
मोडी
|
P
|
X
|
X
|
X
|
X
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
7
| पाची देवी RJ-272100412702585200/108 | ST |
मोडी
|
P
|
P
|
P
|
X
|
X
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
8
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
9
| आशा(Wife) RJ-272100412702585200/154 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL039690
| Credited |
24/02/2023
|
|
|
10
| लेरवराज RJ-272100412702585200/28 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL0047672
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |