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
| प्रहलाद मीणा RJ-272100412702585200/115 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
13
| 82 |
1066
|
0
|
0
|
1066
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
2
| काली RJ-272100412702585200/40 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
|
|
|
|
|
3
| सजना (Self) RJ-272100412702585200/88 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
4
| कमला RJ-272100412702585200/110 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
5
| जमनी देवी RJ-272100412702585200/109 | ST |
मोडी
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
6
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
7
| काली RJ-272100412702585200/15 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
8
| सुशीला RJ-272100412702585200/4 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
9
| मोत्या RJ-272100412702585200/39 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
10
| ग्यारसी RJ-272100412702585200/16 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |