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
| विजय कुमार मीना(Self) RJ-272100412702585201/52 | ST |
गोविन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
2
| सम्पति देवी(Wife) RJ-272100412702585201/60 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
3
| पिंकी देवी(Wife) RJ-272100412702585201/52 | ST |
गोविन्दपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
4
| मस्त राम मीणा(Self) RJ-272100412702585201/57 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
5
| मौसमी RJ-272100412702585201/51 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
6
| मनभर देवी RJ-272100412702585201/8 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
7
| गीता देवी(Wife) RJ-272100412702585201/7-A | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
8
| काली(Wife) RJ-272100412702585201/5 | ST |
गोविन्दपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL005155
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 5 | 0 | 5 | 5 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |