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
| MANBHAR RJ-271200646301524000/815 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL023336
| Credited |
10/02/2020
|
|
|
2
| PREAM(Wife) RJ-271200646301524000/317 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL023336
| Credited |
07/02/2020
|
|
|
3
| LALI DEVI RJ-271200646301524000/345 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL023336
| Credited |
07/02/2020
|
|
|
4
| KOSHALYA RJ-271200646301524000/316 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL023336
| Credited |
07/02/2020
|
|
|
5
| PARWATI KANWAR(Wife) RJ-271200646301524000/829 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
6
| durga RJ-271200646301524000/957 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
7
| KOKAL(Wife) RJ-271200646301524000/467 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
8
| MALI RJ-271200646301524000/70 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
9
| NORTI(Self) RJ-271200646301524000/703 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
10
| SEETA(Wife) RJ-271200646301524000/727 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL023336
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |