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
| NARAYANI RJ-271200646301524000/678 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
2
| LAXMI NARAYANH MEENA(Husband) RJ-271200646301524000/13 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
3
| SURESH RJ-271200646301524000/67 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
4
| DILBAR(Wife) RJ-271200646301524000/1192 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
5
| LALI DEVI(Wife) RJ-271200646301524000/92 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
6
| SUMAN DEVI(Wife) RJ-271200646301524000/1070 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026519
| Credited |
02/02/2021
|
|
|
7
| MANNA DEVI(Wife) RJ-271200646301524000/938 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026519
| Credited |
01/02/2021
|
|
|
8
| MADEE DEVI RJ-271200646301524000/15 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026519
| Credited |
01/02/2021
|
|
|
9
| RAMLAL BAIRWA RJ-271200646301524000/54 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026519
| Credited |
01/02/2021
|
|
|
10
| BARJI RJ-271200646301524000/54 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026519
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |