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
| GEETA DEVI(Wife) RJ-271200646301523000/1259 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| | | |
2712006WL004822
|
|
|
|
|
2
| SHANTI RJ-271200646301523000/342 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004822
| Credited |
16/06/2020
|
|
|
3
| RAM LAL MEENA RJ-271200646301523000/700 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004822
| Credited |
16/06/2020
|
|
|
4
| SITA DEVI(Wife) RJ-271200646301523000/820 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
5
| LALI RJ-271200646301523000/773 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
6
| SITA RJ-271200646301523000/576 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
7
| Dilbhar Meena(Sister) RJ-271200646301523000/1270 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
8
| BHURI DEVI(Wife) RJ-271200646301523000/2 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
9
| KAILASHI RJ-271200646301523000/572 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
10
| GAYATREE RJ-271200646301523000/577 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004822
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |