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
| SITA DEVI(Wife) RJ-271200646301523000/956 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD DUDU | 12693 |
2712006WL000983
| Credited |
01/05/2019
|
|
|
2
| RAMCHARAN(Daughter-in-Law) RJ-271200646301523000/878 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
3
| ANIL MEENA(Self) RJ-271200646301523000/712 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
4
| BARAJI RJ-271200646301523000/874 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL000983
| Credited |
30/04/2019
|
|
|
5
| SUMAN MANGLODA(Self) RJ-271200646301523000/1213 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
6
| SHYOJI RAM JAT RJ-271200646301523000/228 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
7
| ASHA RJ-271200646301523000/98 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
8
| MANNI RJ-271200646301523000/672 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
9
| RAMKANYA RJ-271200646301523000/680 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
10
| KAILASHI DEVI RJ-271200646301523000/258 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL000983
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |