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
| SUMAN DEVI(Wife) RJ-271200646301523000/1172 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BOBAS,RAJ | BARB0BOBASX |
2712006WL026516
| Credited |
01/02/2021
|
|
|
2
| SEETA RJ-271200646301523000/275 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | ABU ROAD, DIST SIROHI | BARB0ABROAD |
2712006WL026516
| Credited |
01/02/2021
|
|
|
3
| RASAL RJ-271200646301523000/381 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL026516
| Credited |
01/02/2021
|
|
|
4
| RAMRATAN BAIRWA RJ-271200646301523000/390 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL026516
| Credited |
01/02/2021
|
|
|
5
| KAVITA(Wife) RJ-271200646301523000/1203 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026516
| Credited |
02/02/2021
|
|
|
6
| SUNITA RJ-271200646301523000/148 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026516
| Credited |
02/02/2021
|
|
|
7
| KAILASHI RJ-271200646301523000/445 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026516
| Credited |
02/02/2021
|
|
|
8
| SHANTI DEVI RAIGAR(Mother) RJ-271200646301523000/623 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026516
| Credited |
01/02/2021
|
|
|
9
| BANNA RAM RJ-271200646301523000/269 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026516
| Credited |
01/02/2021
|
|
|
10
| BADAM RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026516
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |