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
| शारदा देवी(Wife) RJ-272100412702585200/167 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
2
| मीरा (Self) RJ-272100412702585200/83 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
3
| अनीता देवी(Self) RJ-272100412702585200/174 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
4
| निकिता देवी(Wife) RJ-272100412702585200/168 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
5
| मौसमी देवी(Wife) RJ-272100412702585200/157 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
6
| प्रियंका(Wife) RJ-272100412702585200/169 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
7
| रमली देवी RJ-272100412702585200/120 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
8
| संतरा RJ-272100412702585200/32 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
9
| सीता (Wife) RJ-272100412702585200/68 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
10
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL010203
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |