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
| RAMESHCHAND(Self) RJ-271200646301523000/1004 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
2
| RAM NIWAS SAIN RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
3
| BHURI DEVI RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
4
| SUKAHA(Self) RJ-271200646301523000/532 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
5
| SAYAR RJ-271200646301523000/569 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
6
| BADI PRASAD RJ-271200646301523000/569 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
7
| MADHU MEENA RJ-271200646301523000/506 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
8
| BADAM(Wife) RJ-271200646301523000/1123 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
9
| AMBALAL(Brother) RJ-271200646301523000/1004 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL0001982
| Credited |
03/06/2023
|
|
|
10
| SHANKAR(Self) RJ-271200646301523000/1123 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |