क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANOKH RJ-271200646301523000/217 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
2
| NANA DEVI(Wife) RJ-271200646301523000/976 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
3
| RAMJILAL CHOUDHARY(Self) RJ-271200646301523000/1161 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
4
| MATHURA DEVI(Wife) RJ-271200646301523000/1353 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
5
| RAM CHANDRA JAT RJ-271200646301523000/528 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
6
| KAMLI RJ-271200646301523000/528 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
7
| GULAL(Wife) RJ-271200646301523000/646 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
8
| FORNTA DEVI(Wife) RJ-271200646301523000/179 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
9
| GOPAL LAL MEENA RJ-271200646301523000/217 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
10
| FULLA DEVI(Wife) RJ-271200646301523000/1049 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001143
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 8 | 7 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |