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
| MUKESH CHOUDHARY RJ-271200646301523000/1213 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
2
| BHARART SINGH NATHAWAT(Self) RJ-271200646301523000/1216 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003528
| Credited |
27/06/2023
|
|
|
3
| HEMRAJ MEENA(Self) RJ-271200646301523000/1307 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003528
| Credited |
27/06/2023
|
|
|
4
| GANESH NARAYAN(Self) RJ-271200646301523000/1040 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
5
| CHETAN MEENA(Brother) RJ-271200646301523000/1145 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
6
| PRAKASH MEENA(Self) RJ-271200646301523000/1325 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
7
| NAVRATAN MEENA(Self) RJ-271200646301523000/1306 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
8
| NAND BHANWAR SINGH(Self) RJ-271200646301523000/1147 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
9
| SHANKAR(Self) RJ-271200646301523000/1011 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
10
| ROOPNARAYAN(Self) RJ-271200646301523000/1108 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003528
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |