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
| SUMAN CHOUDHARY(Wife) RJ-271200646301523900/1370 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| ICICI BANK | BAGRU | ICIC0002842 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
2
| DURGESH CHOUDHARY(Wife) RJ-271200646301523900/1349 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 137 |
548
|
0
|
0
|
548
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
3
| POOJA CHOUDHARY(Wife) RJ-271200646301523900/1343 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 137 |
959
|
0
|
0
|
959
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025272
| Credited |
21/01/2021
|
|
|
4
| BADRI LAL JAT(Self) RJ-271200646301523900/1120 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025272
| Credited |
21/01/2021
|
|
|
5
| DAKHA DEVI(Wife) RJ-271200646301523900/830 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025272
| Credited |
21/01/2021
|
|
|
6
| KAMLA CHOUDHARY(Wife) RJ-271200646301523900/834 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
7
| DESHRAJ CHOUDHARY(Self) RJ-271200646301523900/1121 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
8
| SAYAR DEVI(Wife) RJ-271200646301523900/1168 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
9
| SEEMA DEVI(Wife) RJ-271200646301523900/1054 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
10
| MANRAJDEVI(Wife) RJ-271200646301523900/1371 | OTHER |
सवाई मानसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025272
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |