क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| HAMRAJ(Self) RJ-271200646301523000/1090 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL001030
| Credited |
13/05/2023
|
|
|
2
| PRADHAN RJ-271200646301523000/739 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL001030
| Credited |
13/05/2023
|
|
|
3
| HANUMAN RJ-271200646301523000/613 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
4
| JANKI DEVI(Wife) RJ-271200646301523000/892 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001030
| Credited |
13/05/2023
|
|
|
5
| KALU RAM JAT RJ-271200646301523000/162 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001030
| Credited |
13/05/2023
|
|
|
6
| PREM RJ-271200646301523000/607 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
7
| RAM CHANDR TODAWATA RJ-271200646301523000/677 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
8
| SITA DEVI(Wife) RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
9
| GANGA RAM RJ-271200646301523000/436 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
10
| CHHOTI RJ-271200646301523000/492 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001030
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 6 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |