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
| KALU SINGH RJ-271200646301524000/405 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
2
| MAN FOOL DAS RJ-271200646301524000/366 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
3
| SADA RJ-271200646301524000/685 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
4
| LILA DEVI RJ-271200646301524000/405 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
5
| MAHENDRA SINGH(Self) RJ-271200646301524000/1280 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
6
| CHHOTI DAROGA RJ-271200646301524000/731 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
7
| AYODHYA RJ-271200646301524000/369 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
8
| BADRI(Husband) RJ-271200646301524000/404 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
9
| SUSILA DEVI RJ-271200646301524000/418 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
10
| SANTOSH DEVI RJ-271200646301524000/420 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009382
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 6 | 2 | 8 | | | | | | | | | | | | | | |