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
| लाडा RJ-272100412702585200/103 | ST |
मोडी
|
|
|
P
|
|
|
|
|
|
|
|
|
|
P
|
P
|
3
| 116 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
2
| सुरता RJ-272100412702585200/104 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
3
| प्रहलाद मीणा RJ-272100412702585200/115 | ST |
मोडी
|
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 116 |
928
|
0
|
0
|
928
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
4
| कमला RJ-272100412702585200/110 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
5
| जमनी देवी RJ-272100412702585200/109 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
6
| बाली देवी RJ-272100412702585200/116 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| मथरी (Wife) RJ-272100412702585200/100 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
8
| लाडा देवी RJ-272100412702585200/10 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
9
| 116 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
9
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
10
| मिश्री RJ-272100412702585200/106 | ST |
मोडी
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |