क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DHANNI RJ-271200646301524000/354 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 134 |
1742
|
0
|
0
|
1742
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025206
| Credited |
21/01/2021
|
|
|
2
| MANBHAR RJ-271200646301524000/88 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
3
| HANSA RJ-271200646301524000/38 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
4
| MANNA DEVI RJ-271200646301524000/400 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
5
| MATHARA RJ-271200646301524000/32 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
6
| CHANDA RJ-271200646301524000/34 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
7
| GIRIJA(Wife) RJ-271200646301524000/1152 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
8
| GHEESI DEVI RJ-271200646301524000/312 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
9
| SHARWANI RJ-271200646301524000/705 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
10
| MANNI RJ-271200646301524000/724 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025206
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 1 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |