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
| कमला RJ-272100412702585200/30 | ST |
मोडी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
2
| जितेन्द्र कुमार(Self) RJ-272100412702585201/271 | ST |
गोविन्दपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
3
| बसंती(Wife) RJ-272100412702585200/249 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
4
| छोटी devi(Wife) RJ-272100412702585200/255 | ST |
मोडी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
5
| कल्ली RJ-272100412702585200/99 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
6
| सुनीता देवी(Wife) RJ-272100412702585200/177 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
7
| संतरा देवी(Wife) RJ-272100412702585200/2 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
8
| केलाशी RJ-272100412702585200/34 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
9
| कोमली RJ-272100412702585200/97 | ST |
मोडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
2721004127WL002890
| Credited |
22/05/2024
|
|
SANTRA DEVI
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |