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
| JAINARAYAN RJ-271200646301523000/706 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| | | |
2712006WL029523
| Credited |
29/03/2021
|
|
|
2
| BHWARLAL RJ-271200646301523000/980 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL029523
| Credited |
29/03/2021
|
|
|
3
| BADRI NARAYANH JAT(Husband) RJ-271200646301523000/205 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL029523
| Credited |
30/03/2021
|
|
|
4
| sreta meena(Self) RJ-271200646301523000/1225 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029523
| Credited |
29/03/2021
|
|
|
5
| SOHANI DEVI RJ-271200646301523000/326 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL029523
| Credited |
30/03/2021
|
|
|
6
| BHAWAR LAL JAT RJ-271200646301523000/150 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF BARODA | DUDU,JAIPUR | BARB0DUDUXX |
2712006WL033697
| Credited |
12/07/2021
|
|
|
7
| pooja(Sister) RJ-271200646301523000/1225 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029523
| Credited |
29/03/2021
|
|
|
8
| ROSHAN CHOPRA(Wife) RJ-271200646301523000/1022 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029523
| Credited |
29/03/2021
|
|
|
9
| BAJRANG LAL BENIWAL(Self) RJ-271200646301523000/1284 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029523
| Credited |
29/03/2021
|
|
|
10
| GHISEE DEVI RJ-271200646301523000/325 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029523
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 6 | 4 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |