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
| RAMPYARI RJ-271200646301523000/267 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011002
| Credited |
13/08/2021
|
|
|
2
| SATYANARAYAN SHARMA(Self) RJ-271200646301523000/1124 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011002
| Credited |
11/08/2021
|
|
|
3
| BAJRANG LAL BERVA RJ-271200646301523000/267 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011002
| Credited |
12/08/2021
|
|
|
4
| KAILASHI RJ-271200646301523000/445 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011002
| Credited |
13/08/2021
|
|
|
5
| LALI RJ-271200646301523000/193 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
12/08/2021
|
|
|
6
| HARJIRAM(Self) RJ-271200646301523000/1083 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
11/08/2021
|
|
|
7
| BADAM RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
12/08/2021
|
|
|
8
| UGANATA(Wife) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
11/08/2021
|
|
|
9
| RAMCHANDAR RJ-271200646301523000/171 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
12/08/2021
|
|
|
10
| MOHARI DEVI RJ-271200646301523000/192 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011002
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |