क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RAMPYARI RJ-271200646301523000/286 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL006487
| Credited |
17/07/2021
|
|
|
2
| HEMRAJ MEENA(Self) RJ-271200646301523000/1307 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL006487
| Credited |
14/07/2021
|
|
|
3
| KISHAN LAL(Son) RJ-271200646301523000/240 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006487
| Credited |
17/07/2021
|
|
|
4
| PANKAJ SAIN(Self) RJ-271200646301523000/1290 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006487
| Credited |
17/07/2021
|
|
|
5
| NAVRATAN MEENA(Self) RJ-271200646301523000/1306 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006487
| Credited |
14/07/2021
|
|
|
6
| MANBHAR KANWAR RJ-271200646301523000/562 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006487
| Credited |
17/07/2021
|
|
|
7
| DALBAR RJ-271200646301523000/423 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL006487
| Credited |
14/07/2021
|
|
|
8
| CHHOTI RJ-271200646301523000/492 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL006487
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |