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
| RAJU(Wife) RJ-271200646301524000/851 | 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 BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL017861
| Credited |
01/10/2020
|
|
|
2
| MATHARA DEVI RJ-271200646301524000/711 | 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
| SANTOSH RJ-271200646301524000/395 | 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
| ARTI(Wife) RJ-271200646301524000/1146 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
5
| MAMTA MEENA(Wife) RJ-271200646301524000/1150 | 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
|
|
|
6
| RAMESHWAR RJ-271200646301524000/363 | 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
|
|
|
7
| SUSILA RJ-271200646301524000/364 | 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
| BHURI DEVI RJ-271200646301524000/83 | 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
|
|
|
9
| MALI RJ-271200646301524000/70 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL017861
| Credited |
30/09/2020
|
|
|
10
| catar RJ-271200646301524000/969 | 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 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |