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
| BADAM RJ-271200646301523000/746 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL011812
| Credited |
17/09/2019
|
|
|
2
| RAMJILAL(Self) RJ-271200646301523000/867 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
3
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
4
| REKHA(Wife) RJ-271200646301523000/869 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
14/05/2019
|
|
|
5
| SHYOJI RAM JAT RJ-271200646301523000/228 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
6
| GOPAL LAL RJ-271200646301523000/625 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL014996
| Credited |
10/02/2020
|
|
|
7
| kamla deve(Wife) RJ-271200646301523000/172 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
8
| LALA RAM JAT RJ-271200646301523000/151 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
9
| SANTI DEVI(Wife) RJ-271200646301523000/1098 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
10
| REKHA(Wife) RJ-271200646301523000/868 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |