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
| BADAM SHARMA(Wife) RJ-271200646301524000/452 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
2
| RAMPRASAD MEENA(Self) RJ-271200646301524000/844 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
3
| CHHOTI DAROGA RJ-271200646301524000/731 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
4
| ROHIT KHADAL(Self) RJ-271200646301524000/1271 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
5
| PUSHPA KANWAR(Wife) RJ-271200646301524000/835 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
6
| LALI DEVI(Wife) RJ-271200646301524000/908 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
14/07/2021
|
|
|
7
| LALI DEVI RJ-271200646301524000/308 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
14/07/2021
|
|
|
8
| KOSHLYA RJ-271200646301524000/401 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
16/07/2021
|
|
|
9
| MANNI RJ-271200646301524000/724 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
14/07/2021
|
|
|
10
| RAJPAL SIANI(Self) RJ-271200646301524000/1200 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006490
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |