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
| LAXMI NARAYANH MEENA(Husband) RJ-271200646301524000/13 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
2
| GEETA DEVI(Self) RJ-271200646301524000/947 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
3
| DILBAR(Wife) RJ-271200646301524000/1192 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
4
| GALOL RJ-271200646301524000/315 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
5
| SUMITRA(Wife) RJ-271200646301524000/62 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
6
| GANESH(Self) RJ-271200646301524000/92 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
7
| SUMAN DEVI(Wife) RJ-271200646301524000/1070 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
8
| HANSA DEVI(Wife) RJ-271200646301524000/993 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
9
| MAMTA DEVI(Wife) RJ-271200646301524000/827 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
10
| SANJU MEENA(Self) RJ-271200646301524000/1281 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003708
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 10 | 8 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |