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
| SANJIB MANDAL(Self) RJ-271200646301523000/1190 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025202
| Credited |
21/01/2021
|
|
|
2
| RAHUL MEENA(Self) RJ-271200646301523000/1301 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL025202
| Credited |
21/01/2021
|
|
|
3
| LADA DEVI RJ-271200646301523000/657 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
4
| LADA DEVI RJ-271200646301523000/150 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
5
| KISHAN JAT RJ-271200646301523000/260 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
6
| MAHTAP DEVI RJ-271200646301523000/715 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
7
| GAURAV SHARMA(Husband) RJ-271200646301523000/1361 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
8
| MANFULI RJ-271200646301523000/153 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
9
| NARPAT SINGH RJ-271200646301523000/231 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
10
| shenu devi(Wife) RJ-271200646301523000/1082 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025202
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 5 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |