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
| DEVNARAYANH RJ-271200646301523000/744 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
2
| RAMAVTI(Self) RJ-271200646301523000/905 | SC |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
3
| RAMPAL TODAWATA(Self) RJ-271200646301523000/1433 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
4
| JENA RJ-271200646301523000/631 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
5
| MANGALI DEVI RJ-271200646301523000/702 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
6
| BADRI JAT RJ-271200646301523000/513 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
7
| KANI(Self) RJ-271200646301523000/921 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
8
| BHURA RAM JAT RJ-271200646301523000/374 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
9
| shenu devi(Wife) RJ-271200646301523000/1082 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
10
| KAILASHI DEVI RJ-271200646301523000/258 | OTHER |
बिहारीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001905
| Credited |
06/06/2024
|
|
Jeetram Seemar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |