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
| SEEMA MEENA(Self) RJ-271200646301523000/1337 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
2
| BADAM DEVI(Wife) RJ-271200646301523000/1010 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009357
| Credited |
15/07/2020
|
|
|
3
| SANTOSH(Wife) RJ-271200646301523000/1338 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009357
| Credited |
15/07/2020
|
|
|
4
| mamta deve(Wife) RJ-271200646301523000/1239 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
5
| BHANWAR SINGH SOLANKI RJ-271200646301523000/509 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
6
| CHANDARA BHAN SINGH(Self) RJ-271200646301523000/1122 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
7
| MUKESH NEHRA(Self) RJ-271200646301523000/1294 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
8
| POOJA(Wife) RJ-271200646301523000/1047 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
9
| MAHENDRA SINGH(Self) RJ-271200646301523000/918 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | MURLIPURA | BKID0007482 |
2712006WL015464
| Credited |
05/09/2020
|
|
|
10
| GHISI RJ-271200646301523000/157 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009357
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 6 | 8 | 10 | | | | | | | | | | | | | | |