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
| MAHAVEER MEENA(Self) RJ-271200646301523000/1322 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL013011
| Rejected |
16/07/2020
|
|
|
2
| शंकर लाल जाट(Self) RJ-271200646301523000/1267 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
3
| RAHUL MEENA(Self) RJ-271200646301523000/1301 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009356
| Credited |
15/07/2020
|
|
|
4
| KALU KHAN RJ-271200646301523000/636 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
14/07/2020
|
|
|
5
| LALI DEVI(Wife) RJ-271200646301523000/1297 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL013011
| Rejected |
16/07/2020
|
|
|
6
| SANTOSH RJ-271200646301523000/201 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
7
| RAMNARAYANH RJ-271200646301523000/443 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
8
| KAMALA(Wife) RJ-271200646301523000/738 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
9
| RATNI RJ-271200646301523000/875 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
10
| CHHITER MAL MEENA RJ-271200646301523000/241 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |