क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAMSHAY(Husband) RJ-271200646301523000/880 | OTHER |
बिहारीपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 68 |
136
|
0
|
0
|
136
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
2
| JANKI DEVI(Wife) RJ-271200646301523000/892 | OTHER |
बिहारीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 68 |
68
|
0
|
0
|
68
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL027953
| Credited |
14/04/2020
|
|
|
3
| PINKI DEVI(Wife) RJ-271200646301524000/946 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 68 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
4
| BODURAM DAROGA RJ-271200646301524000/731 | OTHER |
सवाई माधोसिंह पुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 68 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
5
| HARINARAYANH JAT RJ-271200646301523000/659 | OTHER |
बिहारीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 68 |
68
|
0
|
0
|
68
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
6
| SUNDAR RJ-271200646301523000/659 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
7
| BHERU RAM SIMAR(Husband) RJ-271200646301523000/646 | OTHER |
बिहारीपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 68 |
136
|
0
|
0
|
136
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
8
| GULAL(Wife) RJ-271200646301523000/646 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
9
| RAMFUL(Wife) RJ-271200646301523000/880 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
10
| SEETA RJ-271200646301523000/821 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 68 |
340
|
0
|
0
|
340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027953
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 6 | 5 | | | | | | | | | | | | | | |