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
| PAPPU MEENA(Self) RJ-271200646301524000/1158 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
2
| PREAM RJ-271200646301524000/97 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
3
| RINKU MEENA(Self) RJ-271200646301524000/1053 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
4
| BHAWAR LAL MEENA RJ-271200646301524000/307 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
5
| RAMDHAN MEENA(Brother) RJ-271200646301524000/1153 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
6
| SHANTI DEVI(Wife) RJ-271200646301524000/1156 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
7
| BHAGAWATI DEVI RJ-271200646301524000/41 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
8
| SEEMA DEVI(Self) RJ-271200646301524000/944 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
9
| KAJOD MAL(Self) RJ-271200646301524000/1183-A | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
10
| ANITA MEENA(Daughter) RJ-271200646301524000/307 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029900
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |