क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GAJANAND RJ-271200646301524000/454 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
2
| VISHNU JAT(Self) RJ-271200646301524000/1187 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
3
| NARU RAM MEENA RJ-271200646301524000/597 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
4
| RAJA DEVI RJ-271200646301524000/63 | SC |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
5
| BHAIRU RAM MEENA(Self) RJ-271200646301524000/1283 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
6
| MANGI(Self) RJ-271200646301524000/710 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
7
| MAMTA DEVI(Wife) RJ-271200646301524000/1187 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
8
| BHURI RJ-271200646301524000/14 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
9
| SHYLJI SINGH RJ-271200646301524000/81 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
10
| MANRAJ RJ-271200646301524000/11 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 2 | 7 | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |