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
| MEERA(Sister) RJ-271200646301523000/1019 | OTHER |
बिहारीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 108 |
216
|
0
|
0
|
216
| | | |
2712006WL004883
| Credited |
11/06/2019
|
|
|
2
| BHAGOTI(Wife) RJ-271200646301523000/549 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004883
| Credited |
12/06/2019
|
|
|
3
| SANTOSH DEVI RJ-271200646301523000/567 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004883
| Credited |
12/06/2019
|
|
|
4
| JENA RJ-271200646301523000/631 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
5
| BHURI DEVI RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
6
| BIMALA RJ-271200646301523000/510 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
7
| shankar lal(Husband) RJ-271200646301523000/1082 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
8
| VISHNU NEHRA(Self) RJ-271200646301523000/1303 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
9
| SANTOSH RJ-271200646301523000/201 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |