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
| सम्पती RJ-272100412702585200/21 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
2
| रामधणी RJ-272100412702585200/46 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
3
| मौसमी RJ-272100412702585200/125 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
4
| मनोज (Son) RJ-272100412702585200/83 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
5
| मनभरी RJ-272100412702585200/130 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
6
| आरामी RJ-272100412702585200/127 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
7
| फोरया RJ-272100412702585200/123 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002280
| Credited |
09/05/2019
|
|
|
8
| मोत्या RJ-272100412702585200/51 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
9
| आशा देवी RJ-272100412702585200/131 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002280
| Credited |
08/05/2019
|
|
|
10
| ग्यारसी RJ-272100412702585200/16 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL026455
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |