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
| MATHURA(Self) RJ-271200646301523000/988 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003372
| Credited |
27/05/2019
|
|
|
2
| RAMJILAL(Self) RJ-271200646301523000/1143 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
3
| MOHANI RJ-271200646301523000/208 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
4
| ASHA RJ-271200646301523000/98 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
5
| SHANTI RJ-271200646301523000/93 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
6
| ACHUKI DEVI RJ-271200646301523000/801 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
7
| LALI DEVI RJ-271200646301523000/489 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
8
| RAJU RJ-271200646301523000/542 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003372
| Credited |
24/05/2019
|
|
|
9
| CHOTI RJ-271200646301523000/647 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| RAJASTHAN MARUDHARA GRAMIN BANK | DOODU | RMGB0000418 |
2712006WL003372
| Credited |
27/05/2019
|
|
|
10
| SAVITRI RJ-271200646301523000/784 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 109 |
1417
|
0
|
0
|
1417
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL003372
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |