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
| KAMLESHI RJ-271200646301523000/90 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
2
| JAGDISH RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
3
| BHANVARLAL(Self) RJ-271200646301523000/920 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
4
| ramjilal(Son) RJ-271200646301523000/894 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 86 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
|
|
|
|
|
5
| RAJA RJ-271200646301523000/91 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOZMABAD | BKID0007464 |
|
|
|
|
|
6
| KSHOLYA(Wife) RJ-271200646301523000/925 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MOZMABAD | BKID0007464 |
|
|
|
|
|
7
| LAXMA(Self) RJ-271200646301523000/915 | OTHER |
बिहारीपुरा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |