क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KISHAN RJ-271200646301523000/498 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
2
| DINESH RJ-271200646301523000/955 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
3
| KALYANH RJ-271200646301523000/1 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
4
| GALOL RJ-271200646301523000/493 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
5
| RAMJI LAL RJ-271200646301523000/821 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
6
| PANCHI RJ-271200646301523000/707 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
7
| KASTURI DEVI RJ-271200646301523000/606 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
8
| KSHOLYA(Wife) RJ-271200646301523000/925 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
9
| NANA DEVI RJ-271200646301523000/165 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
10
| GYARSI RJ-271200646301523000/526 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 4 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |