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
| BANNA RAM RJ-271200646301523000/747 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002728
| Credited |
26/05/2022
|
|
|
2
| SATVEER(Self) RJ-271200646301523000/1052 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL002728
| Credited |
26/05/2022
|
|
|
3
| LAKSHMI RJ-271200646301523000/376 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002728
| Credited |
26/05/2022
|
|
|
4
| SANTARA RJ-271200646301523000/173 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002728
| Credited |
26/05/2022
|
|
|
5
| SUMITRA RJ-271200646301523000/170 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAGARU ,JAIPUR | BARB0BAGJAI |
2712006WL002728
|
|
|
|
|
6
| MANGALI DEVI RJ-271200646301523000/297 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002728
| Credited |
25/05/2022
|
|
|
7
| ASHA RJ-271200646301523000/117 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002728
| Credited |
25/05/2022
|
|
|
8
| BHURI RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002728
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 4 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |