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
| NATHU RAM RJ-271200646301523000/785 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
2
| RUKMA RJ-271200646301523000/573 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
3
| GANESH CHOUDHARY(Self) RJ-271200646301523000/1036 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
4
| ANOP RJ-271200646301523000/574 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
5
| BHURI DEVI(Wife) RJ-271200646301523000/2 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
6
| MEERA DEVI RJ-271200646301523000/287 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
7
| KAMALA DEVI RJ-271200646301523000/536 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
8
| SANJU DEVI(Wife) RJ-271200646301523000/1024 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029530
| Credited |
29/03/2021
|
|
|
9
| KAILASHI RJ-271200646301523000/572 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL029530
| Credited |
30/03/2021
|
|
|
10
| FULLA DEVI(Wife) RJ-271200646301523000/1049 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL029530
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |