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
| PINKI MEENA(Daughter) RJ-271200646301523000/462 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
2
| RINKA DEVI(Wife) RJ-271200646301523000/885 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003907
| Credited |
03/07/2023
|
|
|
3
| NOSAR RJ-271200646301523000/189 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
4
| RAJESH(Self) RJ-271200646301523000/1316 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
5
| GANESH NARAYAN RJ-271200646301523000/802 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
6
| URMILA(Wife) RJ-271200646301523000/1033 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
7
| TEEJA DEVI RJ-271200646301523000/190 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
8
| RAMCHARAN(Self) RJ-271200646301523000/926 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
9
| BABU LAL BENIWAL(Self) RJ-271200646301523000/1403 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
10
| CHOTI RJ-271200646301523000/647 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | DOODU | RMGB0000418 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |