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
| SAYAR RJ-271200646301523000/644 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BAGRU | UCBA0000457 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
2
| FULAKANVAR(Wife) RJ-271200646301523000/230 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL002587
| Credited |
12/06/2023
|
|
|
3
| MAMTA CHOUDHARY(Wife) RJ-271200646301523000/1199 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PRATAP NAGAR, JAIPUR | SBIN0031840 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
4
| SUSHILA(Wife) RJ-271200646301523000/1057 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002587
| Credited |
12/06/2023
|
|
|
5
| JANKI DEVI(Wife) RJ-271200646301523000/892 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002587
| Credited |
12/06/2023
|
|
|
6
| GANHESH NARAYANH JAT RJ-271200646301523000/6 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
7
| GYARSI RJ-271200646301523000/466 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
8
| KAILASHI RJ-271200646301523000/445 | SC |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
9
| ARJUN LAL BENIWAL(Self) RJ-271200646301523000/1402 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
10
| GUDDI KANWAR(Wife) RJ-271200646301523000/1029 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 8 | 4 | 8 | 8 | 8 | 0 | 8 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |