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
| BODU RJ-271200646301524000/31 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
2
| NORATI DEVI RJ-271200646301524000/65 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
3
| PREM RJ-271200646301524000/357 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
4
| SADHA(Self) RJ-271200646301524000/950 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
5
| RAMRAY MEENA(Son) RJ-271200646301524000/593 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
6
| RAMFUL MEENA(Self) RJ-271200646301524000/1156 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
7
| RAM SWARUP RJ-271200646301524000/415 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
8
| SANTOSH DEVI RJ-271200646301524000/420 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
9
| PRAHLAD CHOUDHARY(Self) RJ-271200646301524000/1364 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 8 | 8 | 8 | 8 | 5 | 6 | 0 | 8 | 5 | 8 | 5 | | | | | | | | | | | | | | |