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
| RAJU SINGH RJ-271200646301524000/407 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL029538
| Credited |
30/03/2021
|
|
|
2
| HEMRAJ MEENA(Brother) RJ-271200646301524000/948 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029538
| Credited |
30/03/2021
|
|
|
3
| MANBHAR RJ-271200646301524000/88 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
4
| ABHISHEK SHARMA(Self) RJ-271200646301524000/1172 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
5
| sarju RJ-271200646301524000/78 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
6
| KARMA DEVI(Self) RJ-271200646301524000/934 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
7
| MITU LAL MEENA(Self) RJ-271200646301524000/1068 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
8
| GIRIJA(Wife) RJ-271200646301524000/1152 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
9
| KAJOD MAL(Self) RJ-271200646301524000/1183-A | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
10
| GHEESI DEVI RJ-271200646301524000/312 | ST |
सवाई माधोसिंह पुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029538
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |