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
| PRADHAN RJ-271200646301523000/739 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL010451
| Credited |
19/07/2022
|
|
|
2
| LAXMINARAYANH BENIWAL RJ-271200646301523000/798 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
3
| BHURI DEVI RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010451
| Credited |
20/07/2022
|
|
|
4
| MANBHAR DEVI RJ-271200646301523000/764 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
5
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
6
| SHANTI RJ-271200646301523000/763 | ST |
बिहारीपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010451
| Credited |
20/07/2022
|
|
|
7
| MADHU MEENA RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
8
| MANGALI DEVI(Wife) RJ-271200646301523000/1108 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
9
| SANTOS RJ-271200646301523000/872 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
10
| MANJU(Wife) RJ-271200646301523000/873 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010451
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |