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
| LAXMANH BAIRWA RJ-271200646301524000/64 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
2
| BALURAM PRAJAPAT RJ-271200646301524000/709 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
3
| HARIRAM(Husband) RJ-271200646301524000/710 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
4
| HANUMAN RJ-271200646301524000/713 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
5
| SUMITRA(Wife) RJ-271200646301524000/62 | SC |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
6
| SHANTI DEVI(Wife) RJ-271200646301524000/1156 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
7
| BHAGAWATI DEVI RJ-271200646301524000/41 | ST |
सवाई माधोसिंह पुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
8
| PAPU DAROGA RJ-271200646301524000/732 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
9
| PUSHPA KANWAR(Wife) RJ-271200646301524000/835 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
10
| GOGA DEVI RJ-271200646301524000/517 | OTHER |
सवाई माधोसिंह पुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001636
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 10 | 10 | 10 | 8 | 5 | 10 | 0 | 10 | 7 | 10 | 8 | | | | | | | | | | | | | | |