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
| MOHAN(Wife) RJ-271200646301523000/1066 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL003527
| Credited |
27/06/2023
|
|
|
2
| SUGANA RJ-271200646301523000/1013 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003527
| Credited |
27/06/2023
|
|
|
3
| BHUREE DEVI RJ-271200646301523000/677 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
4
| SHANTI DEVI RJ-271200646301523000/112 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
5
| REKHA RJ-271200646301523000/919 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
6
| ANITA(Wife) RJ-271200646301523000/920 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
7
| MANITA CHOUDHARY(Wife) RJ-271200646301523000/1332 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
8
| SUPYAR RJ-271200646301523000/178 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | JHAG | UCBA0RRBJTG |
2712006WL003527
| Credited |
27/06/2023
|
|
|
9
| KAMALA(Wife) RJ-271200646301523000/738 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
10
| GYARSI RJ-271200646301523000/449 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 10 | 9 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |