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
| पिंटी देवी(Wife) RJ-272100412702585201/33 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001206
| Credited |
15/05/2021
|
|
|
2
| विमला(Wife) RJ-272100412702585201/34 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
3
| लादु राम RJ-272100412702585201/42 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
4
| चकोली .(Wife) RJ-272100412702585201/41 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
5
| शान्ति देवी RJ-272100412702585201/38 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
6
| प्रधान लाल मीणा RJ-272100412702585201/32 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
15/05/2021
|
|
|
7
| रामकन्या देवी RJ-272100412702585201/30 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
8
| सीमा(Wife) RJ-272100412702585201/39 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
9
| बरजी देवी मीणा(Wife) RJ-272100412702585201/40 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
10
| कल्याणी देवी RJ-272100412702585201/37 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001206
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |