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
| TULSI(Wife) RJ-271200646301524000/962 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL025180
| Credited |
21/01/2021
|
|
|
2
| HARI NARAYAN RJ-271200646301524000/293 | ST |
सवाई माधोसिंह पुरा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
3
| HANUMAN LAL BAIRWA(Self) RJ-271200646301524000/1372 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
4
| GOPAL LAL BUNKAR RJ-271200646301524000/74 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
5
| AYODHYA RJ-271200646301524000/369 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
6
| GOPAL LAL JAT RJ-271200646301524000/12 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 143 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
7
| RAMFUL(Wife) RJ-271200646301524000/961 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
8
| BADAM RJ-271200646301524000/494 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
9
| GOGA DEVI RJ-271200646301524000/517 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
10
| VIMLA DEVI(Wife) RJ-271200646301524000/1161 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025180
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 6 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |