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
| CHANDA RJ-271200646301523000/556 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009719
| Credited |
05/09/2020
|
|
|
2
| ANOP DEVI(Self) RJ-271200646301523000/1357 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
3
| SAYAR(Wife) RJ-271200646301523000/912 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
4
| ASHA RJ-271200646301523000/98 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
5
| SHANTI RJ-271200646301523000/93 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
6
| FOOLA DEVI DAROGA RJ-271200646301523000/382 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
7
| SUNITA DEVI RJ-271200646301523000/99 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
8
| LADA DAVI RJ-271200646301523000/982 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL015464
| Credited |
05/09/2020
|
|
|
9
| RAMCHARAN(Self) RJ-271200646301523000/926 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
10
| SANTOSH KUMARI JAT(Wife) RJ-271200646301523000/923 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL004792
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |