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
| RAMESWAR JAT RJ-271200646301523000/254 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
|
|
|
|
|
2
| VISHNHU RJ-271200646301523000/749 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| HDFC BANK | BAGRU | HDFC0002217 |
|
|
|
|
|
3
| RAMGOPAL JAT RJ-271200646301523000/255 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
4
| KAILASH CHAND RJ-271200646301523000/641 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
5
| GANESH NARAYAN RJ-271200646301523000/187 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 90 |
1170
|
0
|
0
|
1170
| MOZMABAD | 303009 | BIHARIPURA |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |