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
| RADHA KISHAN JAT RJ-271200646301523000/155 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
2
| DHAPU DEVI RJ-271200646301523000/559 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009356
| Credited |
15/07/2020
|
|
|
3
| HEMRAJ MEENA(Self) RJ-271200646301523000/1307 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL009356
| Credited |
15/07/2020
|
|
|
4
| CHANDA RJ-271200646301523000/556 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
5
| RAMJILAL(Self) RJ-271200646301523000/1143 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
6
| FOOLA DEVI DAROGA RJ-271200646301523000/382 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
7
| HEMRAJ RJ-271200646301523000/956 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL009356
| Credited |
14/07/2020
|
|
|
8
| BADRI NARAYANH RJ-271200646301523000/477 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
9
| MADAN RJ-271200646301523000/663 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL014876
| Credited |
10/09/2020
|
|
|
10
| SAVITRI RJ-271200646301523000/784 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL009356
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |