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
| VIJENDRA CHOUDHARY(Self) RJ-271200646301523000/1261 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
2
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
3
| RAJA RJ-271200646301523000/113 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
4
| FULA DEVI BAGARIYA(Self) RJ-271200646301523000/565 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
5
| NANKI RJ-271200646301523000/253 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
6
| BADAM(Wife) RJ-271200646301523000/1123 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
7
| POOJA DEVI(Wife) RJ-271200646301523000/1071 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
8
| MOHARI DEVI RJ-271200646301523000/192 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
9
| MAMTA DEVI RJ-271200646301523000/349 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
10
| LALI(Wife) RJ-271200646301523000/535 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |