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
| HANUMAN MEENA RJ-271200646301524000/693 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL005050
| Credited |
29/06/2022
|
|
|
2
| KAMALA RJ-271200646301524000/693 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL005050
| Credited |
29/06/2022
|
|
|
3
| LEKHARAJ BAIRWA(Self) RJ-271200646301524000/1161 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005050
| Credited |
29/06/2022
|
|
|
4
| LALI DEVI(Wife) RJ-271200646301524000/908 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005050
| Credited |
29/06/2022
|
|
|
5
| VIMLA DEVI(Wife) RJ-271200646301524000/1161 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005050
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |