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
| HEMRAJ RJ-271200646301523000/900 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
2
| CHATURBHUJ JAT RJ-271200646301523000/164 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
3
| nehale(Wife) RJ-271200646301523000/901 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
4
| INDRA(Self) RJ-271200646301523000/902 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
5
| CHHITER MAL BENIWAL RJ-271200646301523000/524 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
6
| RADHA DEVI(Wife) RJ-271200646301523000/620 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
7
| SURZHAN RJ-271200646301523000/443 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
8
| TEEJA RJ-271200646301523000/132 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
9
| NARANHI DEVI RJ-271200646301523000/774 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
10
| LADA DEVI(Wife) RJ-271200646301523000/852 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |