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
| PURANH DAS RJ-271200646301524000/367 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
2
| JITENDRA SINGH(Self) RJ-271200646301524000/843 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
3
| HANUMAN RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
4
| DEEN DAYAL RJ-271200646301524000/87 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
5
| KANTA RJ-271200646301524000/371 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
6
| RAMAVTAR(Self) RJ-271200646301524000/946 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
7
| ANNU SWAMI(Wife) RJ-271200646301524000/1246 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
8
| SUMAN KANWAR(Wife) RJ-271200646301524000/941 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
9
| MAMATA KAWAR(Wife) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
10
| GANESH SINGH DAROGA(Self) RJ-271200646301524000/1355 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005056
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |