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
| गोपाल RJ-272100412702585200/84 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
2
| सुनीता देवी RJ-272100412702585200/259 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
3
| RANI DEVI(Wife) RJ-272100412702585200/181 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
4
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
5
| मथरी (Wife) RJ-272100412702585200/100 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
6
| सुमित्रा(Wife) RJ-272100412702585200/152 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
7
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
8
| केलाशी RJ-272100412702585200/53 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
9
| सुशीला(Wife) RJ-272100412702585200/75 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002008
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |