क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHANDA RJ-271200646301524000/19 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
2
| JITENDRA SINGH(Self) RJ-271200646301524000/843 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
3
| VINITA KHANDAL(Wife) RJ-271200646301524000/1173 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
4
| KAILASHI RJ-271200646301524000/321 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
5
| UMRAV RJ-271200646301524000/316 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
6
| GOVARDHAN DAROGA RJ-271200646301524000/435 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
7
| ROHIT KHADAL(Self) RJ-271200646301524000/1271 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
8
| GOVARDHAN LAL SAINI(Brother) RJ-271200646301524000/336 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008410
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 0 | 6 | 6 | 6 | 7 | 8 | 5 | 0 | 6 | | | | | | | | | | | | | | |