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
| मीनाक्षी देवी मीणा(Wife) RJ-272100412702585200/260 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
2
| मीना देवी(Wife) RJ-272100412702585200/261 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
3
| LAADA DEVI(Self) RJ-272100412702585200/182 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
4
| उर्मिला(Wife) RJ-272100412702585200/72 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
5
| मोसमी(Wife) RJ-272100412702585200/274 | OTHER |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
6
| मनफूली (Self) RJ-272100412702585200/36 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
7
| रामघनी(Wife) RJ-272100412702585200/7 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
8
| बंटी देवी(Self) RJ-272100412702583700/348 | ST |
टांकावास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
9
| भूरी देवी RJ-272100412702585200/20 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
10
| कन्या RJ-272100412702585200/23 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL003037
| Credited |
22/05/2024
|
|
Suratram
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |