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
| BIRDI CHAND RJ-271200646301523000/624 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
2712006WL003367
| Credited |
24/05/2019
|
|
|
2
| MOHANI DEVI RJ-271200646301523000/624 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 88 |
1144
|
0
|
0
|
1144
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003367
| Credited |
27/05/2019
|
|
|
3
| RAMAVTI(Self) RJ-271200646301523000/905 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003367
| Credited |
27/05/2019
|
|
|
4
| PRAHLAD BAIRWA RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003367
| Credited |
24/05/2019
|
|
|
5
| RAMA DEVI RJ-271200646301523000/392 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003367
| Credited |
24/05/2019
|
|
|
6
| KAMALA RJ-271200646301523000/394 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003367
| Credited |
24/05/2019
|
|
|
7
| INDIRA RJ-271200646301523000/515 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003367
| Credited |
27/05/2019
|
|
|
8
| SEETA RJ-271200646301523000/821 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003367
| Credited |
24/05/2019
|
|
|
9
| LAXMI DEVI RJ-271200646301523000/479 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003367
| Credited |
24/05/2019
|
|
|
10
| PREM DEVI RJ-271200646301523000/176 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003367
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |