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
| SHANTI CHOUDHARY(Wife) RJ-271200646301523000/1395 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
2
| MEERA(Wife) RJ-271200646301523000/519 | 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
|
|
|
3
| SUSHILA DEVI(Wife) RJ-271200646301523000/916 | 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
|
|
|
4
| SUNITA DEVI(Wife) RJ-271200646301523000/1227 | 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
|
|
|
5
| SITA DEVI(Wife) RJ-271200646301523000/981 | OTHER |
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 INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
6
| SHANTI RJ-271200646301523000/171 | 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 INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
7
| SUMAN DEVI(Wife) RJ-271200646301523000/899 | OTHER |
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 INDIA | MOZMABAD | BKID0007464 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
8
| CHHOTI RJ-271200646301523000/492 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
9
| RAMKANYA RJ-271200646301523000/680 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
10
| KOSHLYA DEVI RJ-271200646301523000/739 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002587
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |