क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BANWARI LAL(Self) RJ-271200646301524000/997 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
2
| FORANTA(Wife) RJ-271200646301524000/997 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
3
| BADAM DEVI RJ-271200646301524000/85 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
4
| SHARWANHEE RJ-271200646301524000/7 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
5
| KAMLA RJ-271200646301524000/17 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
6
| NANDU RJ-271200646301524000/21 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
7
| GHEESI DEVI RJ-271200646301524000/312 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
8
| SUMAN DEVI RJ-271200646301524000/348 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
9
| PREM DEVI(Wife) RJ-271200646301524000/290 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028020
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | 5 | 2 | | | | | | | | | | | | | | |