क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| केलाशी RJ-272100412702585200/77 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BANK OF BARODA | DEOLI, DIST TONK | BARB0DEOLIX |
|
|
|
|
|
2
| मीरा RJ-272100412702585200/78 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
3
| सजना (Self) RJ-272100412702585200/88 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
|
|
|
|
|
4
| बरदा (Self) RJ-272100412702585200/87 | ST |
मोडी
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
5
| हन्सा RJ-272100412702585200/74 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
|
|
|
|
|
6
| नन्दू RJ-272100412702585200/80 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
7
| 113 |
791
|
0
|
0
|
791
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| अनिता RJ-272100412702585200/85 | ST |
मोडी
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
8
| उर्मिला RJ-272100412702585200/72 | ST |
मोडी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |