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
| LALA RAM MEENA RJ-271200646301523000/379 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
2
| BADRI NARAYAN RJ-271200646301523000/361 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
3
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
4
| JAGDISH RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
5
| SARAJU RJ-271200646301523000/94 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
6
| NAND LAL(Self) RJ-271200646301523000/1232 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
7
| Hemraj Meena(Self) RJ-271200646301523000/1436 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
8
| RAM CHANDR TODAWATA RJ-271200646301523000/677 | OTHER |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
9
| MANBAR DEVI RJ-271200646301523000/658 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030638
| Credited |
30/03/2023
|
|
|
10
| CHHITER MAL MEENA RJ-271200646301523000/241 | ST |
बिहारीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL030638
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |