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
| PANNA RAM RJ-271200646301524000/481 | SC |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
2
| BHURI(Self) RJ-271200646301524000/587 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030320
| Credited |
30/03/2021
|
|
|
3
| SANTOSH DEVI(Wife) RJ-271200646301524000/1072 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030320
| Credited |
30/03/2021
|
|
|
4
| KAMLESH MEENA(Self) RJ-271200646301524000/1150 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
5
| PRABHU RAM(Husband) RJ-271200646301524000/467 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
6
| MAMTA DEVI RJ-271200646301524000/30 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
7
| BABLI RJ-271200646301524000/368 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL033697
| Credited |
09/07/2021
|
|
|
8
| RAMA DEVI(Wife) RJ-271200646301524000/1226 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
9
| NANDU DEVI RJ-271200646301524000/73 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
10
| REKHA DEVI(Wife) RJ-271200646301524000/866 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030320
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 6 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |