क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Akash Meena(Self) RJ-271200646301523000/1450 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
2
| REKHA(Wife) RJ-271200646301523000/869 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
3
| SHYOJI RAM JAT RJ-271200646301523000/228 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
4
| RAMCHARAN(Self) RJ-271200646301523000/869 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
5
| BANWARI LAL MEENA RJ-271200646301523000/745 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
6
| BHURA RAM RJ-271200646301523000/290 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
7
| JEETRAM SEEMAR(Self) RJ-271200646301523000/1404 | OTHER |
बिहारीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
8
| LALI DEVI RJ-271200646301523000/745 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL000263
| Credited |
29/04/2024
|
|
vinod kumar meena
|
| कुल हाजिरी | 0 | 1 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |