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
| HAMRAJ(Self) RJ-271200646301523000/1090 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL029525
| Credited |
29/03/2021
|
|
|
2
| MOHAN(Wife) RJ-271200646301523000/1066 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL029525
| Credited |
29/03/2021
|
|
|
3
| SURGAYAN RJ-271200646301523000/613 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029525
| Credited |
29/03/2021
|
|
|
4
| GALOL RJ-271200646301523000/493 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
5
| MANEE DEVI RJ-271200646301523000/581 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
6
| SARAJU DEVI RJ-271200646301523000/736 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
7
| mangilal RJ-271200646301523000/899 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
8
| DHANA LAL BENHIWAL RJ-271200646301523000/533 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
9
| BARHMA(Wife) RJ-271200646301523000/1079 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
10
| AMRAV RJ-271200646301523000/361 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |