क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHYORAJ SINGH RJ-271200646301523000/73 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 66 |
462
|
0
|
0
|
462
| | | |
2712006WL026891
| Credited |
15/02/2020
|
|
|
2
| JANKI DEVI(Wife) RJ-271200646301523000/892 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 66 |
462
|
0
|
0
|
462
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL026891
| Credited |
15/02/2020
|
|
|
3
| JAGDISH RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 66 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026891
| Credited |
15/02/2020
|
|
|
4
| MOHANI RJ-271200646301524000/16 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 66 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026891
| Credited |
15/02/2020
|
|
|
5
| UCHCHHV KANWAR RJ-271200646301523000/73 | OTHER |
बिहारीपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 66 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026891
| Credited |
15/02/2020
|
|
|
6
| MADEE DEVI RJ-271200646301524000/15 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 66 |
264
|
0
|
0
|
264
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026891
| Credited |
15/02/2020
|
|
|
7
| BHULI DEVI RJ-271200646301523000/673 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 66 |
330
|
0
|
0
|
330
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026891
| Credited |
15/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |