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
| NOSAR RJ-271200646301523000/341 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL008408
| Credited |
08/07/2022
|
|
|
2
| VISHNHU RJ-271200646301523000/749 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
3
| GANSHI(Wife) RJ-271200646301523000/913 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008408
| Credited |
07/07/2022
|
|
|
4
| MULEE RJ-271200646301523000/226 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008408
| Credited |
07/07/2022
|
|
|
5
| RAJU RJ-271200646301523000/542 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
6
| SAROJ DEVI(Wife) RJ-271200646301523000/979 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
7
| LALI RJ-271200646301523000/773 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
8
| HANGAM RJ-271200646301523000/845 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
9
| VISRAYA RJ-271200646301523000/520 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
10
| HEMRAJ MEENA(Self) RJ-271200646301523000/1138 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | NARAYAN MARKETPHAGI | PUNB0875200 |
2712006WL008408
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |