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
| KAILASAH RJ-271200646301523000/898 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL007338
| Credited |
02/07/2020
|
|
|
2
| GIRIRAJ(Self) RJ-271200646301523000/991 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
3
| KAMALA RJ-271200646301523000/612 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
4
| RAMA DEVI RJ-271200646301523000/392 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
5
| HIRA RJ-271200646301523000/393 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
6
| KAMALA RJ-271200646301523000/394 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
7
| SEETA RJ-271200646301523000/821 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
8
| NANA RJ-271200646301523000/896 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
9
| BHAWER LAL(Self) RJ-271200646301523000/989 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
10
| DHARA DEVI(Wife) RJ-271200646301523000/895 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | Phagi | BKID0007489 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |