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
| मोहिनी मीणा (Self) RJ-272100412702585200/122 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
2
| कमला RJ-272100412702585200/30 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
3
| माया(Wife) RJ-272100412702585200/156 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
4
| मौसमी देवी(Wife) RJ-272100412702585200/157 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
5
| सोनिया देवी RJ-272100412702585200/38 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
6
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
7
| न्याली (Wife) RJ-272100412702585200/31 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
8
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
9
| रामी RJ-272100412702585200/95 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
10
| मथरा(Self) RJ-272100412702585200/2 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL016253
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 0 | 8 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |