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
| BIRDICHAND(Self) RJ-271200646301523000/1334 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL027835
| Credited |
31/03/2022
|
|
|
2
| PRAHLAD BAIRWA RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
3
| SHANTI RJ-271200646301523000/93 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
4
| manisha meena(Self) RJ-271200646301523000/910-A | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | SANGANER | BKID0006601 |
2712006WL027835
| Credited |
16/03/2022
|
|
|
5
| DHANRAJ(Self) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
6
| OMPRAKASH(Self) RJ-271200646301523000/1203 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
7
| शिवराज बैरवा(Self) RJ-271200646301523000/1266 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
8
| RAMCHANDAR RJ-271200646301523000/171 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
30/03/2022
|
|
|
9
| BANWARI LAL MEENA RJ-271200646301523000/745 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
16/03/2022
|
|
|
10
| NORAT MAL MEENA RJ-271200646301523000/229 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL027835
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 7 | 6 | 5 | 4 | | | | | | | | | | | | | | |