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
| NIRU MEENA(Sister) RJ-271200646301524000/973 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL005086
| Credited |
24/08/2023
|
|
|
2
| RAMSAHAI MEENA RJ-271200646301524000/766 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
3
| RAJA DEVI RJ-271200646301524000/63 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
4
| LALI DEVI(Wife) RJ-271200646301524000/51 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
5
| SHYOPYARI MEENA(Wife) RJ-271200646301524000/458 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
6
| dev parkas(Brother) RJ-271200646301524000/1270 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
7
| MADHU DEVI RJ-271200646301524000/331 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
8
| AVINASH GOUTTAM(Son) RJ-271200646301524000/402 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
9
| MANNA DEVI(Wife) RJ-271200646301524000/938 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
10
| SUGANI RJ-271200646301524000/47 | ST |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005086
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |