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
| SITA DEVI RJ-271200646301524000/116 | 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
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
2
| RAM DEV(Self) RJ-271200646301524000/848 | 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 BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL027952
| Credited |
14/04/2020
|
|
|
3
| PREM RJ-271200646301524000/357 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
4
| AYODHYA RJ-271200646301524000/369 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
5
| PUSHPA RJ-271200646301524000/835 | 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 |
2712006WL032177
| Credited |
14/08/2020
|
|
|
6
| BHURI DEVI(Self) RJ-271200646301524000/959 | 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 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
7
| GOGA DEVI RJ-271200646301524000/517 | 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 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
8
| UYANTA RJ-271200646301524000/807 | 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 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
9
| POOJA DEVI RJ-271200646301524000/958 | 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 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
10
| LALI DEVI RJ-271200646301524000/308 | 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 |
2712006WL027952
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |