क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PAPPU MEENA(Self) RJ-271200646301524000/1158 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
2
| SUMITRA(Wife) RJ-271200646301524000/62 | SC |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
3
| RAMESHWAR(Self) RJ-271200646301524000/970 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | SITAPURA JAIPUR | BKID0006674 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
4
| CHANDA DEVI(Wife) RJ-271200646301524000/970 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | SITAPURA JAIPUR | BKID0006674 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
5
| PANCHURAM(Self) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
6
| REKHA DEVI(Wife) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
7
| RUKMA RJ-271200646301524000/20 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
8
| GOVARDHAN LAL SAINI(Brother) RJ-271200646301524000/336 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
9
| PRAVATI MEENA(Wife) RJ-271200646301524000/1151 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025179
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 2 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |