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
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL007345
| Credited |
02/07/2020
|
|
|
2
| SANTOSH DEVI(Wife) RJ-271200646301524000/999 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL007345
| Credited |
02/07/2020
|
|
|
3
| NORATI DEVI RJ-271200646301524000/65 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
4
| SARDAR RJ-271200646301524000/59 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007345
| Credited |
01/07/2020
|
|
|
5
| PARWATI KANWAR(Wife) RJ-271200646301524000/829 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
6
| MOSAM RJ-271200646301524000/67 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
7
| RATANI RJ-271200646301524000/76 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
8
| SUNITA(Wife) RJ-271200646301524000/77 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
9
| RAJANI(Wife) RJ-271200646301524000/960 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007345
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |