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
| SAYAR RJ-271200646301523000/644 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| UCO BANK | BAGRU | UCBA0000457 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
2
| JANKI DEVI(Wife) RJ-271200646301523000/892 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL028126
| Credited |
29/03/2021
|
|
|
3
| KALU RAM JAT RJ-271200646301523000/162 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL028126
| Credited |
29/03/2021
|
|
|
4
| SITATAM(Self) RJ-271200646301523000/914 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
5
| RAMCHARANH JAT RJ-271200646301523000/615 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
6
| KALYAN JAT RJ-271200646301523000/180 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
7
| PREM RJ-271200646301523000/621 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
8
| MATHARA RJ-271200646301523000/163 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
9
| SUNITA DEVI(Wife) RJ-271200646301523000/1227 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
10
| SAJANA DEVI(Wife) RJ-271200646301523000/1242 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL028126
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |