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
| मानी देवी RJ-272100412702585200/5 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
2
| कचन RJ-272100412702585200/6 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
3
| मोत्या RJ-272100412702585200/51 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
|
|
|
|
|
4
| फोरी RJ-272100412702585200/57 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
5
| सोहनी (Wife) RJ-272100412702585200/60 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
6
| बबीता RJ-272100412702585200/61 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| नारायण (Wife) RJ-272100412702585200/54 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
|
|
|
|
|
8
| बर्मा RJ-272100412702585200/50 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 6 | 8 | 0 | 8 | | | | | | | | | | | | | | |