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
| JAGAN Lal Beniwal(Brother) RJ-271200646301523000/990 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL002726
| Credited |
26/05/2022
|
|
|
2
| KANAHIYA LAL(Self) RJ-271200646301523000/1057 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
3
| LALI RJ-271200646301523000/584 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002726
| Credited |
25/05/2022
|
|
|
4
| SUGANA RJ-271200646301523000/1013 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002726
| Credited |
25/05/2022
|
|
|
5
| RAMVTAR RJ-271200646301523000/425 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
26/05/2022
|
|
|
6
| SAJANA DEVI(Wife) RJ-271200646301523000/1242 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
7
| GANGA RAM BENIVAAL RJ-271200646301523000/284 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
8
| NANA RJ-271200646301523000/896 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
9
| MOHAN RAM BENIWAL RJ-271200646301523000/479 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
10
| DHARA DEVI(Wife) RJ-271200646301523000/895 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | Phagi | BKID0007489 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 10 | 10 | | | | | | | | | | | | | | |