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
| SHANKAR LAL JAT RJ-271200646301523000/143 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
2
| LADA DEVI RJ-271200646301523000/657 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
3
| LADA DEVI RJ-271200646301523000/150 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
4
| AMAR SINGH RJ-271200646301523000/244 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
14/05/2019
|
|
|
5
| RAMNARAYANH RJ-271200646301523000/169 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
6
| SURZHAN DEVI(Wife) RJ-271200646301523000/205 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
7
| MANFULI RJ-271200646301523000/153 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
8
| ACHUKI RJ-271200646301523000/147 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
9
| FULA DEVI(Self) RJ-271200646301523000/1067 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
10
| GANGA DEVI(Wife) RJ-271200646301523000/1204 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |