क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANGEETA DEVI(Wife) RJ-271200646301523000/1065 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
2
| AKHERAM CHOUDHARY(Husband) RJ-271200646301523000/1315 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
3
| GOPAL JAT RJ-271200646301523000/343 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
4
| RAJESH(Self) RJ-271200646301523000/1316 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
5
| BIMALA DEVI RJ-271200646301523000/634 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
6
| HEMRAJ(Self) RJ-271200646301523000/1212 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
7
| BABU LAL BENIWAL(Self) RJ-271200646301523000/1285 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
8
| BARAJI RJ-271200646301523000/1 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
9
| DHAPU RJ-271200646301523000/207 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011013
| Credited |
11/08/2021
|
|
|
10
| SUPYAR RJ-271200646301523000/178 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | JHAG | UCBA0RRBJTG |
2712006WL011013
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |