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
| SANTOSH DEVI(Wife) RJ-271200646301524000/999 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL022817
| Credited |
16/02/2022
|
|
|
2
| HANSA DEVI(Wife) RJ-271200646301524000/1000 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL022817
| Credited |
12/02/2022
|
|
|
3
| GEETA DEVI RJ-271200646301524000/118 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022817
| Credited |
12/02/2022
|
|
|
4
| BHARDI RJ-271200646301524000/593 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
5
| HANSRAJ MEENA(Self) RJ-271200646301524000/1279 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
6
| RAJU MEENA(Self) RJ-271200646301524000/1136 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
7
| HEERA RJ-271200646301524000/88 | OTHER |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022817
| Credited |
12/02/2022
|
|
|
8
| SHARWANHEE RJ-271200646301524000/7 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
9
| MUKESH MEENA(Brother) RJ-271200646301524000/992 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
10
| MEENAKASHI DEVI(Wife) RJ-271200646301524000/995 | ST |
सवाई माधोसिंह पुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022817
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |