क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272100412702585200/30 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
2
| दिलखुश मीणा(Self) RJ-272100412702585200/166 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
3
| समोक देवी(Wife) RJ-272100412702585200/279 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
4
| प्रमिला(Wife) RJ-272100412702585200/158 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
5
| मधू कुमारी(Wife) RJ-272100412702585200/160 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
6
| मनभरी RJ-272100412702585200/130 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004WL0045326
| Credited |
04/05/2024
|
|
Ramniwas
|
7
| संतरा देवी(Wife) RJ-272100412702585200/2 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
8
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
9
| मोत्या RJ-272100412702585200/51 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
10
| ऐजन देवी RJ-272100412702585200/14 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 0 | 9 | 9 | 3 | 9 | 8 | 9 | 10 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |