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
| गीता देवी RJ-272100412702585200/37 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
2
| सीता .(Wife) RJ-272100412702585200/136 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
3
| सुनीता देवी RJ-272100412702585200/259 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
4
| सत्यवती(Wife) RJ-272100412702585200/163 | ST |
मोडी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721004127WL040178
| Credited |
20/04/2024
|
|
Suratram
|
5
| प्रेम (Self) RJ-272100412702585200/114 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
6
| दुर्गा देवी(Wife) RJ-272100412702585200/91 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
7
| सम्पति देवी RJ-272100412702585200/42 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
8
| सोहनी (Wife) RJ-272100412702585200/60 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
Suratram
|
9
| दुर्गा देवी RJ-272100412702585200/11 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
10
| अनिता(Wife) RJ-272100412702585200/164 | ST |
मोडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL040178
| Credited |
20/04/2024
|
|
RAMNIWAS MEENA
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |