क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| CHANDRA SHEKHAR RJ-271200646301524000/439 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
2
| VISHNU DAT SHARMA RJ-271200646301524000/18 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
3
| HARI DAS RJ-271200646301524000/365 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
4
| JUGMAL RJ-271200646301524000/719 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
5
| HARI NARAYAN RJ-271200646301524000/293 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
6
| GIRDHARI MEENA RJ-271200646301524000/788 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
7
| HANUMAN RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
8
| GOVARDHAN DAROGA RJ-271200646301524000/435 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
9
| HARI SINGH(Self) RJ-271200646301524000/1215 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
10
| JAYANA RJ-271200646301524000/697 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004820
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |