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
| SEETA(Wife) RJ-271200646301523000/1018 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | DUDU ADB | SBIN0031041 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
2
| MADINA(Wife) RJ-271200646301523000/859 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
3
| RAMNARAYAN RJ-271200646301523000/378 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
4
| LAKSHMI RJ-271200646301523000/376 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
5
| SANTARA RJ-271200646301523000/173 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
6
| FULA DEVI BAGARIYA(Self) RJ-271200646301523000/565 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
7
| NIMA DEVI(Wife) RJ-271200646301523000/1058 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
8
| MAHTAP DEVI RJ-271200646301523000/715 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
9
| RADHA DEVI(Wife) RJ-271200646301523000/620 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
10
| BHURI RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |