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
| PAPPU MEENA(Self) RJ-271200646301524000/1158 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
2
| SIYA RAM MEENA(Self) RJ-271200646301524000/1344 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
3
| SITA RJ-271200646301524000/370 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
4
| MANDIYA(Self) RJ-271200646301524000/404 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
5
| GOPAL LAL JAT RJ-271200646301524000/12 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
6
| HARPYARI DEVI RJ-271200646301524000/12 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
7
| KAJOD MAL(Self) RJ-271200646301524000/1183-A | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
8
| KAMLA RJ-271200646301524000/119 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
9
| SUMAN DEVI RJ-271200646301524000/348 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
10
| PRAHLAD CHOUDHARY(Self) RJ-271200646301524000/1364 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008817
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |