क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PREAM RJ-271200646301523000/417 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
2
| RUKMA DEVI RJ-271200646301523000/156 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
3
| GEETA DEVI RJ-271200646301523000/131 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
4
| PINKI MEENA(Daughter) RJ-271200646301523000/462 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
5
| SITA RJ-271200646301523000/251 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001143
| Credited |
13/05/2023
|
|
|
6
| RAMESH(Self) RJ-271200646301523000/933 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
7
| KAMLA RJ-271200646301523000/580 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
8
| KALI RJ-271200646301523000/222 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
9
| SITARAM SHARMA RJ-271200646301523000/656 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
10
| RADHA(Wife) RJ-271200646301523000/529 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 6 | 7 | 8 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |