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
| मांता(Wife) RJ-272100412702585200/141 | ST |
मोडी
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042628
| Credited |
23/04/2024
|
|
SANTRA DEVI
|
2
| Badri devi(Self) RJ-272100412702585200/252-A | OTHER |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL042628
| Credited |
23/04/2024
|
|
Jaikishan Meena
|
3
| भागुता (Self) RJ-272100412702585200/112 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Jaikishan Meena
|
4
| नारायण मीणा(Self) RJ-272100412702585200/245 | OTHER |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
5
| सुनीता देवी(Wife) RJ-272100412702585200/177 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
6
| राजी देवी(Wife) RJ-272100412702585200/13 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
7
| कोमली RJ-272100412702585200/97 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
8
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
9
| आशा(Wife) RJ-272100412702585200/154 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Suratram
|
10
| Sapna(Wife) RJ-272100412702585200/251 | ST |
मोडी
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL042628
| Credited |
23/04/2024
|
|
Jaikishan Meena
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 7 | 7 | 0 | 6 | 1 | 0 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |