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
| GANESHI DEVI MEENA(Wife) RJ-271200646301523000/913 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
2
| RINKA DEVI(Wife) RJ-271200646301523000/885 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
3
| RAMAVTAR(Self) RJ-271200646301523000/889 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
4
| MAMTA(Wife) RJ-271200646301523000/984 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
5
| MATHURA(Self) RJ-271200646301523000/988 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
6
| RAMESH(Self) RJ-271200646301523000/933 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
7
| padmaa devi(Wife) RJ-271200646301523000/975 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
8
| ANJORI RJ-271200646301523000/813 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
9
| NANA DEVI(Wife) RJ-271200646301523000/976 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
10
| mangilal RJ-271200646301523000/899 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004084
|
|
|
|
satyanarayan Mina
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |