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
| jayram(Self) RJ-271200646301523000/1228 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL008440
| Credited |
07/07/2022
|
|
|
2
| SANTOSH(Wife) RJ-271200646301523000/1338 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008440
| Credited |
07/07/2022
|
|
|
3
| RAMKARAN RJ-271200646301523000/817 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
4
| FULA DEVI BAGARIYA(Self) RJ-271200646301523000/565 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
5
| HEERA(Wife) RJ-271200646301523000/1083 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
6
| SUNITA DEVI RJ-271200646301523000/99 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
7
| ANJORI RJ-271200646301523000/813 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
8
| JAINARAYAN RJ-271200646301523000/100 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
9
| MANGALI DEVI RJ-271200646301523000/297 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
10
| SUVA LAL RJ-271200646301523000/485 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008440
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 10 | 10 | 0 | 9 | 9 | 6 | 10 | 10 | 7 | 0 | 10 | | | | | | | | | | | | | | |