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
| सजना (Self) RJ-272100412702585200/88 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
2
| सिता RJ-272100412702585200/9 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
3
| पन्ति (Wife) RJ-272100412702585200/89 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
4
| सुरवदेव RJ-272100412702585200/94 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
5
| रामेश्वर RJ-272100412702585200/95 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
6
| बरदा (Self) RJ-272100412702585200/87 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| मनभरी RJ-272100412702585200/96 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
8
| नन्दू RJ-272100412702585200/80 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
9
| अनिता RJ-272100412702585200/85 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
10
| किशन (Father) RJ-272100412702585200/90 | ST |
मोडी
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |