क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LALI DEVI(Wife) RJ-271200646301523000/1085 | OTHER |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007832
|
|
|
|
|
2
| KAMLA RJ-271200646301523000/249 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007832
|
|
|
|
|
3
| GANSHI(Wife) RJ-271200646301523000/913 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007832
|
|
|
|
|
4
| PRABHATI RJ-271200646301523000/689 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007832
|
|
|
|
|
5
| MOHANI RJ-271200646301523000/208 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007832
|
|
|
|
|
6
| SAVATARI RJ-271200646301523000/159 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007832
|
|
|
|
|
7
| RAJU RJ-271200646301523000/542 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007832
|
|
|
|
|
8
| KAILASHI RJ-271200646301523000/218 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL007832
|
|
|
|
|
9
| MANBHAR RJ-271200646301523000/220 | ST |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL007832
|
|
|
|
|
10
| ANITA(Wife) RJ-271200646301523000/1220 | OTHER |
बिहारीपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL007832
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |