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
| SONA PRAJAPAT(Wife) RJ-271200646301524000/832 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MALPURA | SBIN0015618 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
2
| MOHANI RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
3
| SHARWAN LAL PRAJAPAT RJ-271200646301524000/708 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
4
| SURESH(Self) RJ-271200646301524000/1146 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
5
| JITENDRA SINGH(Self) RJ-271200646301524000/843 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
6
| HANUMAN RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
7
| KANTA RJ-271200646301524000/371 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
8
| BANWARI NAI RJ-271200646301524000/345 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
9
| MOHAN DAROGA RJ-271200646301524000/590 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013011
| Rejected |
16/07/2020
|
|
|
10
| SHANKAR LAL PRAJAPAT(Self) RJ-271200646301524000/832 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |