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
| RAMESWAR JAT RJ-271200646301523000/254 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
2
| POOJA(Wife) RJ-271200646301523000/1207 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
3
| DEVNARAYANH RJ-271200646301523000/578 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
4
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
5
| GAJ RAJ(Self) RJ-271200646301523000/1205 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
6
| SHANKAR(Self) RJ-271200646301523000/1011 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
7
| PARABHATI RJ-271200646301523000/754 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
8
| RUKAMA RJ-271200646301523000/551 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
9
| MAYA DEVI RJ-271200646301523000/626 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
10
| MANGALI RJ-271200646301523000/478 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |