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
| कृष्ण चौधरी(Self) RJ-271200646301523000/1264 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SITAPURA INDUSTRIAL AREA, JAIPUR | BARB0SITJAI |
2712006WL008794
| Credited |
03/08/2021
|
|
|
2
| RAMJILAL BENIWAL(Self) RJ-271200646301523000/1392 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
3
| HEMRAJ RJ-271200646301523000/900 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
4
| CHATURBHUJ JAT RJ-271200646301523000/164 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
5
| RAMSWARUP MEENA RJ-271200646301523000/300 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
6
| RAJA(Wife) RJ-271200646301523000/497 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
7
| GANESH NARAYAN BURDAK RJ-271200646301523000/1120 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
8
| NANA DEVI RJ-271200646301523000/165 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
9
| NORAT MAL MEENA RJ-271200646301523000/229 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |