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
| SANTRA(Wife) RJ-271200646301524000/1159 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL031158
| Credited |
03/04/2021
|
|
|
2
| NARAYANI RJ-271200646301524000/678 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
3
| 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
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
4
| SHYOJI RAM KUMHAR RJ-271200646301524000/118 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
5
| GEETA DEVI RJ-271200646301524000/118 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
6
| POOJA MEENA(Wife) RJ-271200646301524000/1378 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
7
| MAHAVEER SAINI(Self) RJ-271200646301524000/1196 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | GANDHINAGAR, JAIPUR | SBIN0031383 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
8
| RAMDHAN MEENA(Brother) RJ-271200646301524000/1153 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
9
| RAMPHOOL MEENA(Self) RJ-271200646301524000/1160 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
10
| NORAT SINGH(Self) RJ-271200646301524000/1387 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031158
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |