क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HAMRAJ(Self) RJ-271200646301523000/1090 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL030633
| Credited |
30/03/2023
|
|
|
2
| PRADHAN RJ-271200646301523000/739 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL030633
| Credited |
30/03/2023
|
|
|
3
| Jeetram Beniwal(Self) RJ-271200646301523000/1324 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
4
| RAMJILAL(Self) RJ-271200646301523000/867 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
5
| KAMLESH BENIWAL(Self) RJ-271200646301523000/1317 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
6
| RAMKARAN BHOFAA RJ-271200646301523000/645 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
7
| RAM CHANDR TODAWATA RJ-271200646301523000/677 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
8
| BHURA RAM JAT RJ-271200646301523000/374 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
9
| UGANATA(Wife) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
10
| SUPYAR RJ-271200646301523000/608 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |