क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता देवी RJ-272100412702585200/37 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
2
| पप्पीता RJ-272100412702585200/93 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
3
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
4
| हीरा देवी(Wife) RJ-272100412702583800/27 | OTHER |
देवखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
5
| संतरा RJ-272100412702585200/44 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
6
| काली RJ-272100412702585200/15 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
7
| INDRA(Wife) RJ-272100412702585200/111 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
8
| हीरा RJ-272100412702585200/66 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
9
| फोरी RJ-272100412702585200/57 | ST |
मोडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
10
| ऐजन देवी RJ-272100412702585200/14 | ST |
मोडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL007772
|
|
|
|
RAMNIVASH MEENA
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 0 | 6 | 9 | 8 | 6 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |