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
| RAMESH(Self) RJ-271200646301523000/933 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
2
| SAYAR RJ-271200646301523000/569 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
3
| SHANTI DEVI RJ-271200646301523000/615 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
4
| NAWAL SINGH RJ-271200646301523000/133 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
5
| LADA DEVI RJ-271200646301523000/822 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
6
| BRAHMA(Wife) RJ-271200646301523000/1009 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
7
| MEERA RJ-271200646301523000/791 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011812
| Credited |
17/09/2019
|
|
|
8
| GOPAL MEENA RJ-271200646301523000/476 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003366
| Credited |
27/05/2019
|
|
|
9
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003366
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |