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
| NYALA DEVI RJ-271200646301523000/145 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
2
| MANGAL RAM BURDAK RJ-271200646301523000/649 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | DURGAPURA, JAIPUR | SBIN0031765 |
2712006WL0015477
| Credited |
02/09/2022
|
|
|
3
| MOHAN RJ-271200646301523000/247 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| PUNJAB NATIONAL BANK | MANSAROVAR, JAIPUR | PUNB0395300 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
4
| TULSEE RJ-271200646301523000/665 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008448
| Credited |
07/07/2022
|
|
|
5
| RUKAMA RJ-271200646301523000/161 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
6
| KALI RJ-271200646301523000/222 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
7
| HEMRAJ CHOUDHARY(Self) RJ-271200646301523000/1276 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
8
| SITA RJ-271200646301523000/576 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
9
| BARJI RJ-271200646301523000/765 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
10
| RAM PIYARI RJ-271200646301523000/782 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008448
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 7 | 7 | 0 | 0 | 6 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |