क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DHANA RAM RJ-271200646301524000/29 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
2
| MUKESH(Self) RJ-271200646301524000/1192 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004821
| Credited |
24/08/2023
|
|
|
3
| MAN FOOL DAS RJ-271200646301524000/366 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
4
| LAXMANH BAIRWA RJ-271200646301524000/64 | SC |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
5
| LAXMI NARAYANH MEENA(Husband) RJ-271200646301524000/13 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
6
| HANUMAN LAL BAIRWA(Self) RJ-271200646301524000/1372 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
7
| GEETA DEVI(Self) RJ-271200646301524000/947 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
8
| LEKHARAJ BAIRWA(Self) RJ-271200646301524000/1161 | SC |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
9
| BHURI DEVI RJ-271200646301524000/687 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
10
| POKHAR RJ-271200646301524000/494 | SC |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004821
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 5 | 10 | 6 | 0 | 10 | | | | | | | | | | | | | | |