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
| RAMPRATAP JAT RJ-271200646301523000/586 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL008408
| Credited |
07/07/2022
|
|
|
2
| PRABHU LAL CHOUDHARY RJ-271200646301523000/182 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
3
| manisha meena(Self) RJ-271200646301523000/910-A | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | SANGANER | BKID0006601 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
4
| NOSAR RJ-271200646301523000/236 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
5
| KOSHALYA RJ-271200646301523000/512 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
6
| USHA RJ-271200646301523000/750 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
7
| POOJA MEENA(Sister) RJ-271200646301523000/1399 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
8
| MADAN RJ-271200646301523000/663 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
9
| RAM KANYA RJ-271200646301523000/513 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
10
| KAILASHI RJ-271200646301523000/572 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |