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
| FORANTA(Wife) RJ-271200646301524000/997 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
2
| RAMA DEVI RJ-271200646301524000/82 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
3
| SUMAN(Wife) RJ-271200646301524000/998 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026547
| Credited |
02/02/2021
|
|
|
4
| SHANTI DEVI(Wife) RJ-271200646301524000/1156 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
5
| BHAGAWATI DEVI RJ-271200646301524000/41 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
6
| KOKAL(Wife) RJ-271200646301524000/467 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
7
| SUGANI RJ-271200646301524000/47 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
8
| KANTA DEVI RJ-271200646301524000/8 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
9
| SEEMA DEVI(Self) RJ-271200646301524000/944 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
10
| PRAHLAD CHOUDHARY(Self) RJ-271200646301524000/1364 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026547
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |