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
| RATAN LAL JAT RJ-271200646301523000/761 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
2
| RAMCHANDR RJ-271200646301523000/704 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
3
| SITA DEVI(Wife) RJ-271200646301523000/1261 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 156 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
4
| SAMPAT RJ-271200646301523000/504 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL030618
| Credited |
31/03/2023
|
|
|
5
| KOSHALYA RJ-271200646301523000/682 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
6
| HANSA DEVI(Wife) RJ-271200646301523000/1012 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
7
| JEETRAM SEEMAR(Self) RJ-271200646301523000/1404 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030618
| Credited |
30/03/2023
|
|
|
8
| VIRDHI RJ-271200646301523000/237 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030618
| Credited |
31/03/2023
|
|
|
9
| KELI RJ-271200646301523000/842 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030618
| Credited |
31/03/2023
|
|
|
10
| KANI RJ-271200646301523000/5 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030618
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |