क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| RAM NARAYAN MEENA RJ-271200646301523000/245 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL006445
| Credited |
14/07/2021
|
|
|
2
| HARFOOL DEVI(Wife) RJ-271200646301523000/135 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL006445
| Credited |
17/07/2021
|
|
|
3
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006445
| Credited |
14/07/2021
|
|
|
4
| VIRDI RJ-271200646301523000/333 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006445
| Credited |
14/07/2021
|
|
|
5
| SAYAR(Wife) RJ-271200646301523000/912 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006445
| Credited |
17/07/2021
|
|
|
6
| JEETRAM RJ-271200646301523000/1007 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006445
| Credited |
17/07/2021
|
|
|
7
| LAXMAN MEENA RJ-271200646301523000/665 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL006445
| Credited |
14/07/2021
|
|
|
8
| SURESH RJ-271200646301523000/933 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006445
| Credited |
17/07/2021
|
|
|
9
| HANSI MEENA(Wife) RJ-271200646301523000/1102 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006445
| Credited |
17/07/2021
|
|
|
10
| SUNITA(Wife) RJ-271200646301523000/1103 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006445
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |