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
| NANDKISHORE(Self) RJ-271200646301523000/1085 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
2
| MANGALI DEVI RJ-271200646301523000/702 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
3
| GANESH NARAYAN RJ-271200646301523000/802 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
4
| ganesh choudhary(Self) RJ-271200646301523000/1288 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
5
| RAJU RJ-271200646301523000/542 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
6
| गायत्री देवी(Wife) RJ-271200646301523000/1263 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | JAIPUR,SITAPURA INDL AREA | PUNB0614300 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
7
| HEMRAJ CHOUDHARY(Self) RJ-271200646301523000/1269 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
8
| GANESH NARAYAN BURDAK RJ-271200646301523000/1120 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
9
| RAMPYARI RJ-271200646301523000/330 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
10
| BHOLI RJ-271200646301523000/320 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002766
| Credited |
12/06/2024
|
|
satyanarayan Mina
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |