क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GOPAL LAL RJ-271200646301523000/324 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL001142
| Credited |
13/05/2023
|
|
|
2
| KANA RAM MEENA RJ-271200646301523000/377 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001142
| Credited |
13/05/2023
|
|
|
3
| RAMRAI MEENA RJ-271200646301523000/202 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| HDFC BANK | DUDU | HDFC0009093 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
4
| SHSHILA DEVI RJ-271200646301523000/379 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001142
| Credited |
13/05/2023
|
|
|
5
| LALA RAM MEENA RJ-271200646301523000/379 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
6
| KAMALA DEVI RJ-271200646301523000/377 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
7
| MEERA RJ-271200646301523000/583 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
8
| DEV NARAYAN JAT RJ-271200646301523000/146 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
9
| SUNITA RJ-271200646301523000/202 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
10
| ACHUKI RJ-271200646301523000/147 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |