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
| INDRA RJ-271200646301523000/155 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
2
| REKHA(Wife) RJ-271200646301523000/869 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
3
| KISHAN LAL(Son) RJ-271200646301523000/240 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
4
| CHETAN MEENA(Brother) RJ-271200646301523000/1145 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
5
| MADANI RJ-271200646301523000/652 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
6
| KOSHLYA DEVI RJ-271200646301523000/670 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
7
| Vikas Prajapat(Self) RJ-271200646301523000/1455 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
8
| REKHA(Wife) RJ-271200646301523000/868 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
9
| CHHOTI DEVI(Wife) RJ-271200646301523000/1275 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
10
| LADA RJ-271200646301523000/654 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002497
| Credited |
12/06/2024
|
|
vinod kumar meena
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |