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
| RAMESHWAR JAT RJ-271200646301523000/629 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
2
| TULSEE RJ-271200646301523000/665 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003907
| Credited |
03/07/2023
|
|
|
3
| RADHA KISHAN MEENA RJ-271200646301523000/456 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003907
| Credited |
03/07/2023
|
|
|
4
| DURGA RJ-271200646301523000/473 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003907
| Credited |
03/07/2023
|
|
|
5
| RAM LAL MEENA RJ-271200646301523000/700 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL003907
| Credited |
03/07/2023
|
|
|
6
| DINESH(Self) RJ-271200646301523000/913 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
7
| GOPAL JAT RJ-271200646301523000/554 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | BAGRU (RAJASTHAN) | BKID0006673 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
8
| BAJRANG LAL MEENA RJ-271200646301523000/696 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
9
| RAM SAHAY JAT RJ-271200646301523000/790 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
10
| RAJA DEVI RJ-271200646301523000/798 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003907
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |