क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RUKMANI RJ-271200646301523000/776 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
2
| NARAYANH JAT RJ-271200646301523000/248 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
3
| AMBALAL(Brother) RJ-271200646301523000/1004 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL012514
| Credited |
13/10/2021
|
|
|
4
| HIRA RJ-271200646301523000/393 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
5
| SAJANA(Wife) RJ-271200646301523000/786 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
6
| RAMRATAN JAT RJ-271200646301523000/896 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
7
| AJAY SHARMA RJ-271200646301523000/185 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
8
| SAMPAT(Wife) RJ-271200646301523000/927 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
9
| NANA RJ-271200646301523000/896 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
10
| HARFUL RJ-271200646301523000/130 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |