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
| प्रभू लाल RJ-272100412702585200/117 | 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
|
2
| मानी देवी RJ-272100412702585200/5 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
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
| मीरा (Self) RJ-272100412702585200/83 | ST |
मोडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
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
| निरमा देवी(Wife) RJ-272100412702585200/253 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
5
| सिता RJ-272100412702585200/9 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
6
| प्रियंका(Wife) RJ-272100412702585200/169 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
7
| अनिता(Wife) RJ-272100412702585200/118 | 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 | ADB KEKRI | SBIN0003628 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
8
| सरया मीणा(Wife) RJ-272100412702585200/159 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kekri | BARB0BRGBXX |
2721004WL0044831
| Credited |
30/04/2024
|
|
Ramniwas
|
9
| कर्मा देवी RJ-272100412702585200/26 | ST |
मोडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
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
|
10
| किशन (Father) RJ-272100412702585200/90 | 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 |
2721004127WL035326
| Credited |
13/04/2024
|
|
Ramniwas
|
| कुल हाजिरी | 0 | 5 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |