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
| गणपत RJ-272100412702585200/16 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
2
| धर्मराज मीणा(Self) RJ-272100412702585200/170 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
3
| प्रहलाद मीणा RJ-272100412702585200/115 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
4
| दिनेश मीणा RJ-272100412702585201/14 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
5
| सोनिया(Wife) RJ-272100412702585200/265 | OTHER |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
6
| रतनलाल RJ-272100412702585200/43 | ST |
मोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
7
| रामस्वरूप RJ-272100412702585200/70 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
8
| बंटी देवी(Self) RJ-272100412702583700/348 | ST |
टांकावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
9
| नन्दाराम(Son) RJ-272100412702585200/134 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
10
| सोहन लाल RJ-272100412702585200/3 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 0 | 7 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |