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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
2
| मधु कुमारी मीणा(Self) RJ-272100412702585200/258 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
3
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
4
| सम्पती RJ-272100412702585200/21 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
5
| मनभर (Wife) RJ-272100412702585200/22 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
6
| CHENA(Wife) RJ-272100412702585200/56 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
7
| संतरा RJ-272100412702585200/44 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
8
| मौसमी (Wife) RJ-272100412702585200/18 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
9
| अमरी देवी(Wife) RJ-272100412702585200/178 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
10
| केलाशी RJ-272100412702585200/58 | ST |
मोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL018436
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |