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
| BHARART SINGH NATHAWAT(Self) RJ-271200646301523000/1216 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL005047
| Credited |
29/06/2022
|
|
|
2
| RAMJILAL(Self) RJ-271200646301523000/1143 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
3
| JEETRAM(Self) RJ-271200646301523000/1060 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
4
| ANITA(Self) RJ-271200646301523000/1210 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
5
| NAVRATAN MEENA(Self) RJ-271200646301523000/1306 | ST |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
6
| MANGALI RJ-271200646301523000/438 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
7
| MADHU MEENA RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
8
| NAND BHANWAR SINGH(Self) RJ-271200646301523000/1147 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
9
| RAMESWARI(Wife) RJ-271200646301523000/1026 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
10
| KAILASHI DEVI(Wife) RJ-271200646301523000/1289 | OTHER |
बिहारीपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL005047
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |