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
| SANTRA DEVI MEENA(Self) RJ-272100412702585200/250 | ST |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
2
| देवराज RJ-272100412702585200/35 | ST |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
3
| प्रिया कुमारी मीणा(Daughter) RJ-272100412702585201/18 | ST |
गोविन्दपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
4
| समोक देवी(Wife) RJ-272100412702585200/279 | ST |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
5
| बाला(Husband) RJ-272100412702585200/1-A | OTHER |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
6
| सोना देवी(Wife) RJ-272100412702585200/173 | ST |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
7
| मंजू देवी RJ-272100412702585200/86 | ST |
मोडी
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
8
| मोसमी(Wife) RJ-272100412702585200/274 | OTHER |
मोडी
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
9
| रामघनी(Wife) RJ-272100412702585200/7 | ST |
मोडी
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
10
| रेखा कुमारी मीणा(Wife) RJ-272100412702585200/183 | ST |
मोडी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | SARWAR | IDIB000S588 |
2721004127WL007816
|
|
|
|
SANTRA DEVI
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |