क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sure nedar meena(Self) RJ-271200646301523000/1304 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
2
| JANTA(Wife) RJ-271200646301523000/522 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030626
| Credited |
30/03/2023
|
|
|
3
| BHAGOTI(Wife) RJ-271200646301523000/549 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030626
| Credited |
30/03/2023
|
|
|
4
| PANCHURAM(Self) RJ-271200646301523000/872 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030626
| Credited |
31/03/2023
|
|
|
5
| pooja(Sister) RJ-271200646301523000/1225 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
6
| TEEJA RJ-271200646301523000/188 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
7
| KAJODI DEVI RJ-271200646301523000/252 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
8
| KISHAN JAT RJ-271200646301523000/260 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
9
| RAMNARAYANH RJ-271200646301523000/169 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
10
| BANNA RAM RJ-271200646301523000/655 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030626
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |