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
| RAMSAHAI BENIWAL RJ-271200646301523000/285 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL012597
| Credited |
13/10/2021
|
|
|
2
| RAMAVTAR(Self) RJ-271200646301523000/889 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL012597
| Credited |
13/10/2021
|
|
|
3
| BHAWARI RJ-271200646301523000/114 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
4
| SHANTI DEVI RJ-271200646301523000/112 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
5
| RAMPYARI RJ-271200646301523000/362 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
6
| SAYAR CHOUDHARY(Self) RJ-271200646301523000/1366 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
7
| BRAHMA(Wife) RJ-271200646301523000/1009 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
8
| SANTOSH DEVI(Wife) RJ-271200646301523000/1008 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
9
| RAJU DEVI RJ-271200646301523000/464 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
10
| SURZHAN RJ-271200646301523000/443 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL012597
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |