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
| RAM NIWAS SAIN RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
2
| BADRINARAYAN RJ-271200646301523000/335 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
3
| SANTARA RJ-271200646301523000/173 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
4
| MEERA RJ-271200646301523000/583 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
5
| kamla deve(Wife) RJ-271200646301523000/172 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
6
| SEEMA RJ-271200646301523000/929 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 159 |
1113
|
0
|
0
|
1113
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
7
| SUMITRA RJ-271200646301523000/170 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | BAGARU ,JAIPUR | BARB0BAGJAI |
2712006WL030638
| Credited |
30/03/2023
|
|
|
8
| MAHTAP DEVI RJ-271200646301523000/715 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
9
| NARANHI DEVI RJ-271200646301523000/774 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
10
| LADA DEVI(Wife) RJ-271200646301523000/852 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 5 | 6 | 7 | | | | | | | | | | | | | | |