क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAMESH RJ-271200646301523000/737 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
2
| शंकर लाल जाट(Self) RJ-271200646301523000/1267 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
3
| JAYANA RJ-271200646301523000/107 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
4
| PREM DEVI(Wife) RJ-271200646301523000/1150 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
5
| KAILEE DEVI RJ-271200646301523000/428 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
6
| ANITA(Wife) RJ-271200646301523000/920 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
7
| MANFUL RJ-271200646301523000/741 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
8
| PANCHI DEVI RJ-271200646301523000/446 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030625
| Credited |
30/03/2023
|
|
|
9
| RATNI RJ-271200646301523000/875 | SC |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030625
| Credited |
31/03/2023
|
|
|
10
| TEEJA RJ-271200646301523000/132 | OTHER |
बिहारीपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030625
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |