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
| CHANDRA SHEKHAR RJ-271200646301524000/439 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
2
| RAM DEV(Self) RJ-271200646301524000/848 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003524
| Credited |
27/06/2023
|
|
|
3
| JUGMAL RJ-271200646301524000/719 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
4
| GIRDHARI MEENA RJ-271200646301524000/788 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
5
| ABHISHEK SHARMA(Self) RJ-271200646301524000/1172 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
6
| RAMFUL MEENA(Self) RJ-271200646301524000/1156 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
7
| LALI RJ-271200646301524000/24 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
8
| DATAR SINGH RJ-271200646301524000/418 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
9
| NORTI(Self) RJ-271200646301524000/703 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
10
| RAJANI(Wife) RJ-271200646301524000/960 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003524
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |