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
| NOSAR RJ-271200646301523000/341 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
2
| NYALA DEVI RJ-271200646301523000/145 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
3
| SHANTI RJ-271200646301523000/342 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025181
| Credited |
21/01/2021
|
|
|
4
| HARFOOL DEVI(Wife) RJ-271200646301523000/135 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025181
| Credited |
21/01/2021
|
|
|
5
| GANSHI(Wife) RJ-271200646301523000/913 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025181
| Credited |
21/01/2021
|
|
|
6
| RUKAMA RJ-271200646301523000/161 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
7
| KALI RJ-271200646301523000/222 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
8
| RAMA DEVI RJ-271200646301523000/234 | OTHER |
बिहारीपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
9
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
10
| MANGLI RJ-271200646301523000/246 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025181
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |