क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ARJUN RJ-271200646301524000/311 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
2
| BHAGWAN DAS SWAMI(Self) RJ-271200646301524000/1246 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
3
| BAJARANG DAROGA RJ-271200646301524000/435 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
4
| PANCHI(Wife) RJ-271200646301524000/686 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
5
| NAVAL SINGH(Husband) RJ-271200646301524000/317 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
6
| AVINASH GOUTTAM(Son) RJ-271200646301524000/402 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
7
| bhawane(Self) RJ-271200646301524000/1135 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | DANTLI | BKID0006672 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
8
| bhagvan(Self) RJ-271200646301524000/1134 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
9
| SYOJI RJ-271200646301524000/14 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 5 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |