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
| RAJANTI(Wife) RJ-271200646301523000/1110 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
2
| KAMLESH MEENA(Self) RJ-271200646301523000/1287 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
3
| HANSA DEVI(Wife) RJ-271200646301523000/313 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
4
| PRABHU MEENA RJ-271200646301523000/759 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
5
| UGANTA BAIRWA(Sister) RJ-271200646301523000/1273 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
6
| BADI PRASAD RJ-271200646301523000/569 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
7
| SANTOSH DEVI RJ-271200646301523000/300 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
8
| ARCHANA RJ-271200646301523000/752 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
9
| MANAFUL DEVI RJ-271200646301523000/314 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
10
| MAMTA DEVI RJ-271200646301523000/349 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL029525
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |