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
| PURANH DAS RJ-271200646301524000/367 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
2
| HANUMAN DAS RJ-271200646301524000/369 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
3
| BANNA RAM MEENA RJ-271200646301524000/331 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
4
| ARJUN RJ-271200646301524000/311 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
5
| DEEN DAYAL RJ-271200646301524000/87 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
6
| ANNU SWAMI(Wife) RJ-271200646301524000/1246 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
7
| JAGDISH PRASAD RJ-271200646301524000/395 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
8
| HARI SINGH(Self) RJ-271200646301524000/1215 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
9
| MOHAN RJ-271200646301524000/70 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
10
| ANITA MEENA(Daughter) RJ-271200646301524000/307 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009366
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 7 | 10 | | | | | | | | | | | | | | |