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
| SARWAN RJ-271200646301524000/340 | OTHER |
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 BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030320
| Credited |
30/03/2021
|
|
|
2
| SOHANI DEVI RJ-271200646301524000/590 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
3
| SHARWAN LAL PRAJAPAT RJ-271200646301524000/708 | OTHER |
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
|
|
|
4
| SURESH(Self) RJ-271200646301524000/1146 | OTHER |
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
| KANTA RJ-271200646301524000/371 | 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
|
|
|
6
| GOVARDHAN DAROGA RJ-271200646301524000/435 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
7
| MAMATA KAWAR(Wife) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
8
| GANESH(Husband) RJ-271200646301524000/338 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
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
| 100 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |