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
| SHANTYA DEVI RJ-271200646301524000/307 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
2712006WL010337
| Credited |
17/09/2019
|
|
|
2
| SURGAYAN RJ-271200646301524000/293 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
3
| BADAM DEVI RJ-271200646301524000/85 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
4
| MADHU DEVI RJ-271200646301524000/331 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
5
| PANCHURAM(Self) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
6
| MAMTA DEVI(Wife) RJ-271200646301524000/823 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
7
| KAMLA RJ-271200646301524000/17 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
8
| SHARWANHEE RJ-271200646301524000/7 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
9
| BARJI RJ-271200646301524000/792 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
10
| PREAM DEVI RJ-271200646301524000/795 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 70 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010337
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |