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
| SEETA(Wife) RJ-271200646301523000/1018 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | DUDU ADB | SBIN0031041 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
2
| MADINA(Wife) RJ-271200646301523000/859 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
3
| RAMNARAYAN RJ-271200646301523000/378 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
4
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
27/05/2019
|
|
|
5
| SANTARA RJ-271200646301523000/173 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
6
| ANJANA DEVI(Wife) RJ-271200646301523000/1189 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
7
| BADAM(Wife) RJ-271200646301523000/1123 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
8
| MAMTA DEVI RJ-271200646301523000/349 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
9
| LALI(Wife) RJ-271200646301523000/535 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003366
| Credited |
24/05/2019
|
|
|
10
| BHURI RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003366
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |