क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HARI DAS RJ-271200646301524000/365 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
2
| MUKESH RJ-271200646301524000/937 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
3
| SUNIL SWAMI(Self) RJ-271200646301524000/836 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
4
| MOHANI RJ-271200646301524000/365 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
5
| AYODHYA RJ-271200646301524000/369 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
6
| SUSILA DEVI RJ-271200646301524000/418 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
7
| RAMJILAL DAROGA RJ-271200646301524000/420 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
8
| RAM SWARUP RJ-271200646301524000/415 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
9
| ANITA RJ-271200646301524000/415 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
10
| DATAR SINGH RJ-271200646301524000/418 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011011
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |