क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PRASHAN SINGH DAROGA(Husband) RJ-271200646301524000/77 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
2
| RAMJI LAL MEENA RJ-271200646301524000/387 | ST |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
3
| NAND KISHOR RJ-271200646301524000/386 | ST |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
4
| SEEMA RJ-271200646301524000/402 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
5
| BHURI RJ-271200646301524000/455 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
6
| ABHISHEK SHARMA(Self) RJ-271200646301524000/1172 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
7
| NARANGI(Wife) RJ-271200646301524000/386 | ST |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
8
| AVINASH GOUTTAM(Son) RJ-271200646301524000/402 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
9
| SUNITA(Wife) RJ-271200646301524000/77 | OTHER |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
10
| NAYNA DEVI(Wife) RJ-271200646301524000/718 | ST |
सवाई माधोसिंह पुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011010
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |