क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BIMAL RJ-271200646301523000/662 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
2
| LALI RJ-271200646301523000/773 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
3
| SAMPAT RJ-271200646301523000/504 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL031494
| Credited |
31/03/2023
|
|
|
4
| KOSHALYA RJ-271200646301523000/512 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
5
| VISRAYA RJ-271200646301523000/520 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
6
| HANSA DEVI(Wife) RJ-271200646301523000/1012 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
7
| KOSHALYA RJ-271200646301523000/682 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL031494
| Credited |
30/03/2023
|
|
|
8
| KAILASHI RJ-271200646301523000/572 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL031494
| Credited |
31/03/2023
|
|
|
9
| GAYATREE RJ-271200646301523000/577 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL031494
| Credited |
31/03/2023
|
|
|
10
| RAM KANYA RJ-271200646301523000/513 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL031494
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |