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
| BHARU RAM JAT RJ-271200646301523000/478 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
2
| PREM(Wife) RJ-271200646301523000/879 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008445
| Credited |
07/07/2022
|
|
|
3
| ANITA DEVI(Wife) RJ-271200646301523000/1040 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AMBER | SBIN0031034 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
4
| CHETAN MEENA(Brother) RJ-271200646301523000/1145 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
5
| RAMDHAN(Self) RJ-271200646301523000/1326 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
6
| TEEJA RJ-271200646301523000/188 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
7
| GULAL(Wife) RJ-271200646301523000/646 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
8
| BRAHMA(Wife) RJ-271200646301523000/1009 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
9
| SEETA RJ-271200646301523000/344 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
10
| SARJU RJ-271200646301523000/465 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |