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
| TULSI(Wife) RJ-271200646301524000/962 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL013745
|
|
|
|
|
2
| SURAJ KARAN RJ-271200646301524000/458 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013745
|
|
|
|
|
3
| RAMESH(Husband) RJ-271200646301524000/62 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013745
|
|
|
|
|
4
| NIKITA KHANDAL(Self) RJ-271200646301524000/1272 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013745
|
|
|
|
|
5
| RUKMA RJ-271200646301524000/20 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
6
| PARWATI KANWAR(Wife) RJ-271200646301524000/829 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
7
| CHANDA RJ-271200646301524000/34 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
8
| RATANI RJ-271200646301524000/39 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
9
| LALI RJ-271200646301524000/717 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
10
| SUNITA DEVI(Wife) RJ-271200646301524000/464 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |