क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GEETA DEVI RJ-271200646301523000/131 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
2
| HARFOOL DEVI(Wife) RJ-271200646301523000/135 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030632
| Credited |
30/03/2023
|
|
|
3
| CHOTU RAM MEENA RJ-271200646301523000/239 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030632
| Credited |
30/03/2023
|
|
|
4
| RADHA RJ-271200646301523000/174 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
5
| VISHNU KUMAR MEENA RJ-271200646301523000/232 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
6
| सरोज देवी(Wife) RJ-271200646301523000/1264 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | JAIPUR,SITAPURA INDL AREA | PUNB0614300 |
2712006WL030632
| Credited |
31/03/2023
|
|
|
7
| KANI DEVI(Wife) RJ-271200646301523000/1170 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
8
| SITA DEVI(Wife) RJ-271200646301523000/1202 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
9
| SITA RJ-271200646301523000/429 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
10
| RAMAJILAL JAT RJ-271200646301523000/437 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030632
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 7 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |