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
| सुशिला देवी(Wife) RJ-272100412702585200/126 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
2
| मांता(Wife) RJ-272100412702585200/141 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
3
| प्रियंका(Wife) RJ-272100412702585201/27 | ST |
गोविन्दपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
4
| pooja(Wife) RJ-272100412702585200/262 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | DEOLI | IOBA0002371 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
5
| ममता देवी(Wife) RJ-272100412702585201/55 | ST |
गोविन्दपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
6
| राजी देवी(Wife) RJ-272100412702585200/13 | ST |
मोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
7
| संतरा RJ-272100412702585200/101 | ST |
मोडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
8
| रतनी देवी(Wife) RJ-272100412702585200/105 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
9
| संतरा RJ-272100412702585200/32 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
10
| सुशिला RJ-272100412702585200/52 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL001033
| Credited |
07/05/2024
|
|
RAMNIVASH MEENA
|
| कुल हाजिरी | 0 | 3 | 8 | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |