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
| PRADHAN RJ-271200646301523000/739 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL002587
| Credited |
12/06/2023
|
|
|
2
| DINESH RJ-271200646301523000/955 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
3
| RAMAVTI(Self) RJ-271200646301523000/905 | SC |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002587
| Credited |
12/06/2023
|
|
|
4
| RAMPAL TODAWATA(Self) RJ-271200646301523000/1433 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002587
| Credited |
12/06/2023
|
|
|
5
| SHARWAN BENIWAL RJ-271200646301523000/178 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
6
| Girraj Beniwal(Self) RJ-271200646301523000/1209 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
7
| NANA DEVI RJ-271200646301523000/165 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
8
| PRAHLAD BENIWAL(Self) RJ-271200646301523000/1286 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
9
| SHISHRAM(Self) RJ-271200646301523000/1311 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL0003296
| Credited |
27/06/2023
|
|
|
10
| SHANKAR BENIWAL(Self) RJ-271200646301523000/1439 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 3 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |