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
| CHANDRA SHEKHAR RJ-271200646301524000/439 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
2
| BADRENARAYAN MALI(Self) RJ-271200646301524000/1197 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL015600
| Credited |
08/09/2020
|
|
|
3
| VISHNU DAT SHARMA RJ-271200646301524000/18 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
4
| MAN FOOL DAS RJ-271200646301524000/366 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 124 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
5
| MUKESH RJ-271200646301524000/937 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
6
| NATHI DEVI RJ-271200646301524000/18 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
7
| KAILASHI RJ-271200646301524000/321 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
8
| AYODHYA RJ-271200646301524000/369 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
9
| SANTOSH RJ-271200646301524000/322 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 124 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
10
| VISHNU SHARMA(Self) RJ-271200646301524000/1350 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 124 |
992
|
0
|
0
|
992
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL015600
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |