क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SONA PRAJAPAT(Wife) RJ-271200646301524000/832 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MALPURA | SBIN0015618 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
2
| RAM PAL DAS RJ-271200646301524000/364 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
3
| MOHANI RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
26/05/2021
|
|
|
4
| SHARWAN LAL PRAJAPAT RJ-271200646301524000/708 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
5
| SURESH(Self) RJ-271200646301524000/1146 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
6
| JITENDRA SINGH(Self) RJ-271200646301524000/843 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
7
| KANTA RJ-271200646301524000/371 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001947
| Credited |
26/05/2021
|
|
|
8
| SUSILA RJ-271200646301524000/364 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
9
| RATANI RJ-271200646301524000/76 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
10
| SHANKAR LAL PRAJAPAT(Self) RJ-271200646301524000/832 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 128 |
896
|
0
|
0
|
896
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001947
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |