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
| धापूबाई RJ-273200310204034300/118 | SC |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 65 |
325
|
0
|
0
|
325
| | | |
|
|
|
|
|
2
| श्याम RJ-273200310204034300/176 | OTHER |
मोडी
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 65 |
455
|
0
|
0
|
455
| | | |
|
|
|
|
|
3
| सम्पतबाई RJ-273200310204034300/19 | SC |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 65 |
520
|
0
|
0
|
520
| | | |
|
|
|
|
|
4
| प्रेमबाई RJ-273200310204034300/381 | OTHER |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 65 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
|
|
|
|
|
5
| कंचनबाई RJ-273200310204034300/1 | SC |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 65 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
|
|
|
|
|
6
| मांगीबाई(Wife) RJ-273200310204034300/50 | SC |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 65 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
|
|
|
|
|
7
| अमरीबाई RJ-273200310204034300/182 | OTHER |
मोडी
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 65 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
|
|
|
|
|
8
| राजीबाई RJ-273200310204034300/24 | SC |
मोडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 65 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | BAKANI | CBIN0280461 |
|
|
|
|
|
9
| फूलचन्द RJ-273200310204034300/172 | OTHER |
मोडी
|
|
|
|
|
|
P
|
|
|
|
|
P
|
|
|
P
|
|
3
| 65 |
195
|
0
|
0
|
195
| BAKANI | 32602201 | KOTA,AJMER |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 6 | 8 | 8 | 8 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |