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
| HANUMAN SINGH(Self) RJ-271200646301523000/1380 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
2
| RADHA KISHAN JAT RJ-271200646301523000/155 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
3
| PRIYANKA SHARMA(Wife) RJ-271200646301523000/1124 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029524
| Credited |
30/03/2021
|
|
|
4
| PUSHPA KUMARI(Wife) RJ-271200646301523000/1370 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029524
| Credited |
30/03/2021
|
|
|
5
| KANCHAN KANWAR(Wife) RJ-271200646301523000/1380 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
6
| VISHNU DARJI(Self) RJ-271200646301523000/1370 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
7
| KHUSBHU KAWAR(Wife) RJ-271200646301523000/1257 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
8
| GANGA RAM RJ-271200646301523000/154 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL033697
| Credited |
09/07/2021
|
|
|
9
| ARJUN SINGH(Self) RJ-271200646301523000/1029 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL029524
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |