क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुशिला देवी(Wife) RJ-272100412702585200/126 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040211
| Credited |
20/04/2024
|
|
SANTRA DEVI
|
2
| मांता(Wife) RJ-272100412702585200/141 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
3
| भागुता (Self) RJ-272100412702585200/112 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
4
| लीला RJ-272100412702585201/49 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040211
| Credited |
20/04/2024
|
|
SANTRA DEVI
|
5
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
6
| चकोली देवी (Wife) RJ-272100412702585201/24 | ST |
गोविन्दपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
7
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
8
| कोमली RJ-272100412702585200/97 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
9
| सुनिता देवी RJ-272100412702585201/28 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040211
| Credited |
20/04/2024
|
|
SANTRA DEVI
|
10
| कल्याणी देवी RJ-272100412702585201/37 | ST |
गोविन्दपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040211
| Credited |
20/04/2024
|
|
Jaikishan Meena
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 2 | 3 | | | | | | | | | | | | | | |