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
| सोराम RJ-272100412702585200/59 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
|
|
|
|
|
2
| कचन RJ-272100412702585200/6 | ST |
मोडी
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
3
| फोरी RJ-272100412702585200/57 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
10
| 94 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
4
| सोहनी (Wife) RJ-272100412702585200/60 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
5
| राधा RJ-272100412702585200/55 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
6
| बबीता RJ-272100412702585200/61 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAWAR | SBIN0032063 |
|
|
|
|
|
7
| काली RJ-272100412702585200/65 | ST |
मोडी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| S.O. SAWAR | 305407 | B.O.TANKAWAS |
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |