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
| BHAWAR LAL MEENA RJ-271200646301524000/42 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030624
| Credited |
30/03/2023
|
|
|
2
| SITA RAM RJ-271200646301524000/16 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
3
| MOHANI RJ-271200646301524000/16 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
4
| CHOTI RJ-271200646301524000/35 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
5
| MADHU DEVI RJ-271200646301524000/331 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
6
| FORANTA DEVI RJ-271200646301524000/42 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
7
| PRAHALAD RJ-271200646301524000/453 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
8
| PANCHURAM(Self) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
9
| REKHA DEVI(Wife) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030624
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |