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
| BHAWARI DEVI SHARMA RJ-271200646301524000/721 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
2
| BADAM SHARMA(Wife) RJ-271200646301524000/452 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
3
| MONIKA RJ-271200646301524000/1148-A | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
4
| BHURI DEVI RJ-271200646301524000/687 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
5
| LALI(Self) RJ-271200646301524000/318 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
6
| NIKITA KHANDAL(Self) RJ-271200646301524000/1272 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
7
| MAMTA DEVI(Wife) RJ-271200646301524000/827 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
8
| ROHIT KHADAL(Self) RJ-271200646301524000/1271 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
9
| DHARA SINGH DAROGA(Self) RJ-271200646301524000/827 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL014924
| Credited |
29/02/2024
|
|
|
10
| GIRIJA(Wife) RJ-271200646301524000/1152 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL014924
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |