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
| RATAN LAL JAT RJ-271200646301523000/761 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
2
| RAMPRATAP JAT RJ-271200646301523000/586 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL001642
| Credited |
25/05/2023
|
|
|
3
| PRABHU DEVI MEENA RJ-271200646301523000/642 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
4
| NANA DEVI(Wife) RJ-271200646301523000/976 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
5
| GYARSI DEVI RJ-271200646301523000/625 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
6
| MAMTA RJ-271200646301523000/4 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
7
| LAXMA DEVI RJ-271200646301523000/414 | ST |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
8
| RAMPYARI RJ-271200646301523000/330 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
9
| MADAN RJ-271200646301523000/663 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
10
| KANI RJ-271200646301523000/5 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001642
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |