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
| RAMCHARANH RJ-271200646301523000/163 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| UCO BANK | BAGRU | UCBA0000457 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
2
| Jeetram Beniwal(Self) RJ-271200646301523000/1324 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
3
| KALU RAM JAT RJ-271200646301523000/162 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009356
| Credited |
15/07/2020
|
|
|
4
| RAMSWRUP JAT RJ-271200646301523000/466 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
5
| HARI RAM RJ-271200646301523000/468 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
6
| CHHITER MAL BENIWAL RJ-271200646301523000/524 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
7
| ASHA RJ-271200646301523000/117 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
8
| MANGALI DEVI RJ-271200646301523000/297 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
9
| MAHESH(Self) RJ-271200646301523000/1323 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
10
| MAYA DEVI RJ-271200646301523000/626 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |