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
| KAILASH RJ-271200646301524000/120 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
2
| RAMJI LAL MEENA RJ-271200646301524000/387 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
3
| BADARI RJ-271200646301524000/455 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
4
| SUMITRA(Wife) RJ-271200646301524000/62 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
5
| MOHANI RJ-271200646301524000/16 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
6
| SUMAN DEVI(Wife) RJ-271200646301524000/1070 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
7
| SATYANARAYAN(Self) RJ-271200646301524000/1273 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
8
| BHURI RJ-271200646301524000/14 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
9
| geeta(Wife) RJ-271200646301524000/1134 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
10
| roshan(Wife) RJ-271200646301524000/1135 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |