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
| geeta RJ-271200646301523000/894 | OTHER |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030629
| Credited |
31/03/2023
|
|
|
2
| MOHANI RJ-271200646301523000/208 | ST |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
3
| BARDI CHAND RJ-271200646301523000/800 | OTHER |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
4
| KANA RAM MEENA RJ-271200646301523000/233 | ST |
बिहारीपुरा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
5
| HANSI MEENA(Wife) RJ-271200646301523000/1102 | OTHER |
बिहारीपुरा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
6
| SUNITA DEVI(Wife) RJ-271200646301523000/1333 | OTHER |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
7
| GOPAL LAL MEENA RJ-271200646301523000/217 | ST |
बिहारीपुरा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
8
| MANBHAR RJ-271200646301523000/220 | ST |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030629
| Credited |
30/03/2023
|
|
|
9
| CHOTI RJ-271200646301523000/647 | OTHER |
बिहारीपुरा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | DOODU | RMGB0000418 |
2712006WL030629
| Credited |
31/03/2023
|
|
|
10
| BHURI DEVI RJ-271200646301523000/840 | ST |
बिहारीपुरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030629
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |