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
| MANBHAR RJ-271200646301524000/88 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
2
| GAJANAND RJ-271200646301524000/454 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
3
| RAJA DEVI RJ-271200646301524000/63 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
4
| RAM LAL(Husband) RJ-271200646301524000/444 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
5
| sarju RJ-271200646301524000/78 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
6
| NANDU(Wife) RJ-271200646301524000/444 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
7
| KARMA DEVI(Self) RJ-271200646301524000/934 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
8
| GIRIJA(Wife) RJ-271200646301524000/1152 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
9
| SHARWANI RJ-271200646301524000/705 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
10
| MANNI RJ-271200646301524000/724 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028123
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |