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
| KISHANA RJ-271200646301523000/129 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
2
| RUKMA DEVI RJ-271200646301523000/156 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
3
| SITA RJ-271200646301523000/251 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001736
| Credited |
26/05/2023
|
|
|
4
| HANUMAN MEENA(Self) RJ-271200646301523000/327 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001736
| Credited |
26/05/2023
|
|
|
5
| Pooja meena(Wife) RJ-271200646301523000/1007 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001736
| Credited |
26/05/2023
|
|
|
6
| LALI DEVI(Wife) RJ-271200646301523000/1085 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001736
| Credited |
26/05/2023
|
|
|
7
| NANDKISHORE(Self) RJ-271200646301523000/1085 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
8
| KALI RJ-271200646301523000/222 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
9
| JEETRAM RJ-271200646301523000/1007 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
10
| SITA DEVI(Wife) RJ-271200646301523000/1202 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001736
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |