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
| JIVAN RAM MINA RJ-271200646301523000/242 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
04/03/2022
|
|
|
2
| MANDURI RJ-271200646301523000/759 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
04/03/2022
|
|
|
3
| RAMSWARUP MEENA RJ-271200646301523000/300 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
04/03/2022
|
|
|
4
| JAGDISH RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
30/03/2022
|
|
|
5
| LADA DEVI RJ-271200646301523000/657 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
30/03/2022
|
|
|
6
| RAM JI LAL(Husband) RJ-271200646301523000/535 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
04/03/2022
|
|
|
7
| RAMSWRUP JAT RJ-271200646301523000/466 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
30/03/2022
|
|
|
8
| MANGALI RJ-271200646301523000/438 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL026087
| Credited |
30/03/2022
|
|
|
9
| JHUTHA RAM MINA RJ-271200646301523000/314 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL026087
| Credited |
04/03/2022
|
|
|
10
| MOHANI DEVI RJ-271200646301523000/468 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL026087
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |