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
| KAMLESH MEENA(Self) RJ-271200646301523000/1287 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
2
| meenu devi(Wife) RJ-271200646301523000/1051 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL022814
| Credited |
12/02/2022
|
|
|
3
| HANSA DEVI(Wife) RJ-271200646301523000/313 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
4
| KAMLESH(Wife) RJ-271200646301523000/1221 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | BENAD ROAD | SBIN0032380 |
2712006WL022814
| Credited |
12/02/2022
|
|
|
5
| KIRAN(Wife) RJ-271200646301523000/1222 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
12/02/2022
|
|
|
6
| SANTOSH DEVI RJ-271200646301523000/300 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
7
| VINOD(Self) RJ-271200646301523000/974 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
12/02/2022
|
|
|
8
| MANAFUL DEVI RJ-271200646301523000/314 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
9
| KALI DEVI RJ-271200646301523000/432 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
10
| MUKESH(Self) RJ-271200646301523000/1398 | ST |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022814
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |