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
| BADAM SHARMA(Wife) RJ-271200646301524000/452 | 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
|
|
|
|
|
2
| VIMALA DEVI RJ-271200646301524000/74 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013745
|
|
|
|
|
3
| NATHI DEVI RJ-271200646301524000/18 | OTHER |
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
|
|
|
|
|
4
| GALOL RJ-271200646301524000/315 | 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
| KAILASHI RJ-271200646301524000/321 | OTHER |
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
|
|
|
|
|
6
| BHURI DEVI RJ-271200646301524000/687 | 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
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL013745
|
|
|
|
|
7
| SANTOSH RJ-271200646301524000/322 | OTHER |
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
|
|
|
|
|
8
| SUMAN DEVI(Wife) RJ-271200646301524000/1070 | 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
|
|
|
|
|
9
| MADAN SEEN DAROGA RJ-271200646301524000/372 | 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
|
|
|
|
|
10
| PUSHPA KANWAR(Wife) RJ-271200646301524000/835 | 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
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013745
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |