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
| JANTA(Wife) RJ-271200646301523000/522 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001985
| Credited |
13/05/2019
|
|
|
2
| MANGLI RJ-271200646301523000/777 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001985
| Credited |
13/05/2019
|
|
|
3
| ANITA DEVI(Wife) RJ-271200646301523000/1040 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | AMBER | SBIN0031034 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
4
| TEEJA RJ-271200646301523000/188 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
5
| RUKMANI RJ-271200646301523000/776 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
6
| भूरी देवी(Wife) RJ-271200646301523000/1266 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
7
| PARABHATI RJ-271200646301523000/754 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
8
| HANSA DEVI(Wife) RJ-271200646301523000/1208 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
9
| DHAPU RJ-271200646301523000/375 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
10
| MANGALI RJ-271200646301523000/478 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001985
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |