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
| SURJAN LAL MEENA(Husband) RJ-271200646301524000/969 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
2
| HANUMAN RJ-271200646301524000/10 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
3
| SYO NARAYAN RJ-271200646301524000/411 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
4
| SADHA(Self) RJ-271200646301524000/950 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
5
| gaytree meena(Daughter) RJ-271200646301524000/1270 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
6
| CHHOTI RJ-271200646301524000/597 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
7
| BHURI DEVI(Self) RJ-271200646301524000/959 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
8
| SHARWANHEE RJ-271200646301524000/7 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
9
| JORU RAM MEENA RJ-271200646301524000/86 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
10
| POOJA DEVI RJ-271200646301524000/958 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |