क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MANBHAR RJ-271200646301524000/88 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
2
| SHAMBHU SINGH DAROGA RJ-271200646301524000/685 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
3
| RAMAVTAR(Self) RJ-271200646301524000/946 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
4
| BODURAM DAROGA RJ-271200646301524000/731 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
5
| GOVARDHAN DAROGA RJ-271200646301524000/435 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
6
| sarju RJ-271200646301524000/78 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
7
| MAMATA KAWAR(Wife) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
8
| SUMAN KANWAR(Wife) RJ-271200646301524000/941 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
9
| PAPU DAROGA RJ-271200646301524000/732 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
10
| GANESHI RJ-271200646301524000/732 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |