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
| VIKAHS MEENA(Self) RJ-271200646301524000/1265 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
2
| KANTA RJ-271200646301524000/371 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
3
| ANNU SWAMI(Wife) RJ-271200646301524000/1246 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
4
| SARITA(Wife) RJ-271200646301524000/1215 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
5
| MAMATA KAWAR(Wife) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
6
| MADEE DEVI RJ-271200646301524000/15 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
7
| SUMAN KANWAR(Wife) RJ-271200646301524000/941 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
8
| maya RJ-271200646301524000/943 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
9
| RAJANI(Wife) RJ-271200646301524000/960 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
10
| NAYNA DEVI(Wife) RJ-271200646301524000/718 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL024465
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |