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
| MUKESH(Brother) RJ-271200646301524000/1183-A | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2712006WL014876
| Credited |
05/09/2020
|
|
|
2
| VISHNU DAT SHARMA RJ-271200646301524000/18 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
3
| PAPPU MEENA(Brother) RJ-271200646301524000/1136 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
4
| TARACHAND MALI(Self) RJ-271200646301524000/1002 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
5
| RAM CHANDRA MEENA RJ-271200646301524000/32 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
6
| NATHI DEVI RJ-271200646301524000/18 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
7
| PARWATI(Wife) RJ-271200646301524000/1001 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
8
| HARPYARI DEVI RJ-271200646301524000/12 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
9
| RAJPAL SIANI(Self) RJ-271200646301524000/1200 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015464
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 4 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 1 | 0 | 0 | 7 | | | | | | | | | | | | | | |