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
| RASAL NEHARA RJ-271200646301523000/108 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
2
| MADANI RJ-271200646301523000/652 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
3
| PARABHATI RJ-271200646301523000/754 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
4
| RAMKARAN BHOFAA RJ-271200646301523000/645 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
5
| LADA RJ-271200646301523000/654 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
6
| HARFUL RJ-271200646301523000/130 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
7
| ACHUKI RJ-271200646301523000/147 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
8
| MANGALI RJ-271200646301523000/478 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
9
| HANSA RJ-271200646301523000/972 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL008868
| Credited |
03/08/2021
|
|
|
10
| SHARWAN RJ-271200646301523000/783 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MOZMABAD | 303009 | BIHARIPURA |
2712006WL008868
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 7 | 6 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |