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
| काली RJ-272100412702585200/40 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
2
| काली RJ-272100412702585200/128 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
3
| सोराम RJ-272100412702585200/59 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
4
| लरवमा RJ-272100412702585200/45 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
5
| सीमा(Wife) RJ-272100412702585200/132 | ST |
मोडी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
6
| हीरा देवी RJ-272100412702585200/41 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
7
| ऐजन देवी RJ-272100412702585200/14 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
8
| सोनिया(Wife) RJ-272100412702585200/139 | ST |
मोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
9
| केलाशी RJ-272100412702585200/58 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL037176
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |