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
| MANJU SHARMA(Wife) RJ-271200646301524000/1350 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009366
| Credited |
15/07/2020
|
|
|
2
| SOHANI DEVI RJ-271200646301524000/590 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
3
| BALURAM PRAJAPAT RJ-271200646301524000/709 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
4
| KANARAM KUMHAR(Self) RJ-271200646301524000/711 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
5
| SATYANARAYAN JAT RJ-271200646301524000/121 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
6
| LALI DEVI RJ-271200646301524000/709 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
7
| PREM RJ-271200646301524000/357 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
8
| BHANWAR LAL RJ-271200646301524000/368 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013011
| Rejected |
16/07/2020
|
|
|
9
| BABLI RJ-271200646301524000/368 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL034125
| Credited |
28/10/2021
|
|
|
10
| MADAN(Husband) RJ-271200646301524000/75 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |