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
| RAMSAWROOP(Self) RJ-271200646301524000/1234 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 163 |
326
|
0
|
0
|
326
| UCO BANK | BEELWA | UCBA0001595 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
2
| SARWAN RJ-271200646301524000/340 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL028120
| Credited |
29/03/2021
|
|
|
3
| GOVARDHAN DAROGA RJ-271200646301524000/435 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
4
| RAJANTI(Wife) RJ-271200646301524000/699 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
5
| KAMALA DEVI(Self) RJ-271200646301524000/1354 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
6
| MAMATA KAWAR(Wife) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
7
| PAPU DAROGA RJ-271200646301524000/732 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
8
| SUMAN KANWAR(Wife) RJ-271200646301524000/941 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
9
| MADAN(Husband) RJ-271200646301524000/75 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
10
| NORTI(Self) RJ-271200646301524000/703 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028120
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |