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
| RATAN LAL JAT RJ-271200646301523000/761 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
2
| RAMCHANDR RJ-271200646301523000/704 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
3
| MAMTA(Wife) RJ-271200646301523000/984 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030637
| Credited |
30/03/2023
|
|
|
4
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
5
| BHURI DEVI(Wife) RJ-271200646301523000/2 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
6
| SANJU DEVI(Wife) RJ-271200646301523000/1024 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
7
| KAILASHI RJ-271200646301523000/218 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
8
| RAMA DEVI RJ-271200646301523000/234 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
9
| MANGLI RJ-271200646301523000/246 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
10
| KANI RJ-271200646301523000/5 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030637
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |