क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BHARU RAM JAT RJ-271200646301523000/478 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
2
| RAMPAL TODAWATA(Self) RJ-271200646301523000/1433 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
3
| SEEMA RJ-271200646301523000/929 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
4
| manisha meena(Self) RJ-271200646301523000/910-A | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | SANGANER | BKID0006601 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
5
| NANGA RAM JAT RJ-271200646301523000/545 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
6
| KANHAIYA LAL CHOUDHARY(Self) RJ-271200646301523000/1332 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
7
| RAJU LAL TODAWATA(Self) RJ-271200646301523000/1395 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
8
| SAMPAT(Wife) RJ-271200646301523000/927 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
9
| HANSA(Self) RJ-271200646301523000/876 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
10
| GLOL RJ-271200646301523000/225 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002495
| Credited |
12/06/2024
|
|
vinod kumar meena
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |