क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNDAR DEVI RJ-271200646301523000/262 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| | | |
2712006WL004832
| Credited |
16/06/2020
|
|
|
2
| KAILASH CHOUDHARY(Self) RJ-271200646301523000/1300 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL004832
| Credited |
16/06/2020
|
|
|
3
| SAMPATI RJ-271200646301523000/283 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009719
| Rejected |
17/06/2020
|
|
|
4
| SOHANI DEVI RJ-271200646301523000/285 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004832
| Credited |
16/06/2020
|
|
|
5
| RAMPYARI RJ-271200646301523000/286 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004832
| Credited |
16/06/2020
|
|
|
6
| PRABHU RJ-271200646301523000/3 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004832
| Credited |
16/06/2020
|
|
|
7
| BALU RAM JAT RJ-271200646301523000/601 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004832
| Credited |
16/06/2020
|
|
|
8
| MOHAN DEVI RJ-271200646301523000/261 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004832
| Credited |
16/06/2020
|
|
|
9
| DHARA DEVI RJ-271200646301523000/637 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004832
| Credited |
16/06/2020
|
|
|
10
| SUPYAR RJ-271200646301523000/608 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004832
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |