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
| ANTAR KANWAR RJ-271200646301523000/660 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL028162
| Credited |
30/03/2021
|
|
|
2
| GHASI RAM MEENA RJ-271200646301523000/475 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
3
| JAGAN Lal Beniwal(Brother) RJ-271200646301523000/990 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
4
| RIDH KARANH RJ-271200646301523000/392 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
5
| RAJU LAL MAHESWARI RJ-271200646301523000/633 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL028162
| Credited |
29/03/2021
|
|
|
6
| MAMTA RJ-271200646301523000/633 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL028162
| Credited |
29/03/2021
|
|
|
7
| RAMAVTAR(Self) RJ-271200646301523000/1241 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
8
| RAMRATAN JAT RJ-271200646301523000/896 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
9
| GOVIND RJ-271200646301523000/562 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
10
| GUMAAN RJ-271200646301523000/570 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL028162
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |