क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VIJENDRA CHOUDHARY(Self) RJ-271200646301523000/1261 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
2
| RAMRAJ SEEMAR(Self) RJ-271200646301523000/319 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| ICICI BANK | PHAGI | ICIC0003843 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
3
| LAL CHAND MEENA(Self) RJ-271200646301523000/1259 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
4
| ramjilal(Son) RJ-271200646301523000/894 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
5
| BANA RAM RJ-271200646301523000/780 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
6
| SITA DEVI(Wife) RJ-271200646301523000/1261 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
7
| SUNITA DEVI(Wife) RJ-271200646301523000/1333 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
8
| MANBHAR RJ-271200646301523000/220 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
9
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 3 | 6 | 5 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |