क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DEVNARAYANH RJ-271200646301523000/744 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004883
| Credited |
12/06/2019
|
|
|
2
| RAMESH(Self) RJ-271200646301523000/933 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
3
| SAYAR RJ-271200646301523000/569 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
4
| SHANTI DEVI RJ-271200646301523000/615 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
5
| SITA RJ-271200646301523000/576 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
6
| NAWAL SINGH RJ-271200646301523000/133 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
7
| LADA DEVI RJ-271200646301523000/822 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
8
| BRAHMA(Wife) RJ-271200646301523000/1009 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
9
| MEERA RJ-271200646301523000/791 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011812
| Credited |
17/09/2019
|
|
|
10
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |