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
| RAM KARAN RJ-271200646301524000/119 | 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
|
|
|
2
| HARINARAYANHMALI RJ-271200646301524000/400 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
3
| KANARAM KUMHAR(Self) RJ-271200646301524000/711 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
4
| LALI DEVI RJ-271200646301524000/709 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
5
| PREM RJ-271200646301524000/357 | 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
|
|
|
6
| UMRAV RJ-271200646301524000/316 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
7
| NAVAL SINGH(Husband) RJ-271200646301524000/317 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
8
| PANCHI(Wife) RJ-271200646301524000/686 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
9
| AVINASH GOUTTAM(Son) RJ-271200646301524000/402 | 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
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |