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
| BABU SINGH(Self) RJ-271200646301524000/835 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
2
| BADARI RJ-271200646301524000/455 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
3
| ARJUN RJ-271200646301524000/311 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
4
| RAMSAHAI MEENA RJ-271200646301524000/766 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
5
| ANITA RJ-271200646301524000/366 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
6
| HARI SINGH(Self) RJ-271200646301524000/1215 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
7
| geeta(Wife) RJ-271200646301524000/1134 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
8
| roshan(Wife) RJ-271200646301524000/1135 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
9
| RAMJANKI DEVI RJ-271200646301524000/79 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
10
| maya RJ-271200646301524000/943 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |