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
| KAMLA RJ-271200646301523000/580 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
2
| RADHA RJ-271200646301523000/174 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
3
| NOSAR RJ-271200646301523000/189 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
4
| HIRA RJ-271200646301523000/558 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
5
| SAMPAT RJ-271200646301523000/504 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
6
| LILA DEVI(Wife) RJ-271200646301523000/1248 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
7
| PREM CHAND JANGID(Self) RJ-271200646301523000/1249 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
8
| TEEJA DEVI RJ-271200646301523000/190 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
9
| PREM DEVI RJ-271200646301523000/168 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
10
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |