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
| MOHANI RJ-271200646301523000/779 | ST |
बिहारीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL010450
| Credited |
19/07/2022
|
|
|
2
| RUKAMA RJ-271200646301523000/161 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010450
| Credited |
20/07/2022
|
|
|
3
| SAYAR(Wife) RJ-271200646301523000/912 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010450
| Credited |
20/07/2022
|
|
|
4
| NANA DEVI(Wife) RJ-271200646301523000/976 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL010450
| Credited |
20/07/2022
|
|
|
5
| HEMRAJ CHOUDHARY(Self) RJ-271200646301523000/1276 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010450
| Credited |
20/07/2022
|
|
|
6
| LILA DEVI(Wife) RJ-271200646301523000/1248 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010450
| Credited |
19/07/2022
|
|
|
7
| RAMESHWARI DEVI RJ-271200646301523000/422 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010450
| Credited |
19/07/2022
|
|
|
8
| RASAL DEVI RJ-271200646301523000/463 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010450
| Credited |
19/07/2022
|
|
|
9
| KAMALA DEVI RJ-271200646301523000/536 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL010450
| Credited |
19/07/2022
|
|
|
10
| MANBHAR RJ-271200646301523000/197 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL010450
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |