क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमलेशी RJ-272100412702585200/31 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| | | |
|
|
|
|
|
2
| काली RJ-272100412702585200/40 | ST |
मोडी
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
5
| 113 |
565
|
0
|
0
|
565
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
|
|
|
|
|
3
| पुष्पा देवी RJ-272100412702585200/33 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
4
| मनफूली (Self) RJ-272100412702585200/36 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
|
|
|
|
|
5
| सम्पति देवी RJ-272100412702585200/42 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
6
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
5
| 113 |
565
|
0
|
0
|
565
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| मोत्या RJ-272100412702585200/39 | ST |
मोडी
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
8
| संतरा RJ-272100412702585200/32 | ST |
मोडी
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
9
| जगदीश RJ-272100412702585200/41 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 0 | 8 | 8 | 0 | 7 | 8 | 6 | 6 | | | | | | | | | | | | | | |