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
| SANTOSH(Wife) RJ-271200646301523000/1338 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002729
| Credited |
25/05/2022
|
|
|
2
| SHIVRAJ(Self) RJ-271200646301523000/932 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002729
| Credited |
26/05/2022
|
|
|
3
| BHURI DEVI RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002729
| Credited |
26/05/2022
|
|
|
4
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002729
| Credited |
25/05/2022
|
|
|
5
| SEEMA RJ-271200646301523000/929 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002729
| Credited |
26/05/2022
|
|
|
6
| PRABHATI RJ-271200646301523000/292 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002729
| Credited |
25/05/2022
|
|
|
7
| MEERA RJ-271200646301523000/791 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002729
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 4 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |