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
| HANUMAN SINGH(Self) RJ-271200646301523000/1380 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
2
| PRABHU LAL CHOUDHARY RJ-271200646301523000/182 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
3
| PRADHAN COUDHARY(Self) RJ-271200646301523000/1353 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
4
| MANJU DEVI(Wife) RJ-271200646301523000/1292 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
5
| MANBHAR RJ-271200646301523000/799 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
6
| MANBHAR RJ-271200646301523000/416 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
7
| SUVA LAL RJ-271200646301523000/485 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
8
| LADI RJ-271200646301523000/726 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
9
| NORAT MAL MEENA RJ-271200646301523000/229 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
10
| GOPAL MEENA RJ-271200646301523000/476 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL025182
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |