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
| RAM NIWAS SAIN RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
2
| KANA RAM MEENA RJ-271200646301523000/377 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030638
| Credited |
30/03/2023
|
|
|
3
| JIVAN RAM MINA RJ-271200646301523000/242 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
4
| RAMKARAN RJ-271200646301523000/817 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
5
| kamla deve(Wife) RJ-271200646301523000/172 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
6
| DEV NARAYAN JAT RJ-271200646301523000/146 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
7
| RAM GOPAL SHARMA RJ-271200646301523000/196 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
8
| MAHTAP DEVI RJ-271200646301523000/715 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
9
| SAVTA BALAI RJ-271200646301523000/757 | SC |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
10
| SARJU RJ-271200646301523000/144 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | DOODU | RMGB0000418 |
2712006WL030638
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |