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
| PRABHU LAL CHOUDHARY RJ-271200646301523000/182 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
2
| GEETA DEVI(Wife) RJ-271200646301523000/861 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | SFS MANSAROVAR, RAJASTHAN | BARB0SFSMAN |
2712006WL008794
| Credited |
04/08/2021
|
|
|
3
| KAMLA RJ-271200646301523000/249 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008794
| Credited |
03/08/2021
|
|
|
4
| RAMCHARANH JAT RJ-271200646301523000/615 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
5
| RAJENDRA(Self) RJ-271200646301523000/1022 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
6
| JAYANA RJ-271200646301523000/107 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
7
| HEMRAJ CHOUDHARY(Self) RJ-271200646301523000/1148 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
8
| SAJANA DEVI(Wife) RJ-271200646301523000/1242 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
9
| LADI RJ-271200646301523000/726 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
10
| BADRI MANGLODA RJ-271200646301523000/537 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008794
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |