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
| RAMPYARI RJ-271200646301523000/267 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
2
| MAMTA DEVI(Wife) RJ-271200646301523000/1247 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007338
| Credited |
01/07/2020
|
|
|
3
| RASAL RJ-271200646301523000/381 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007338
| Credited |
02/07/2020
|
|
|
4
| MOHANI RJ-271200646301523000/390 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL007338
| Credited |
01/07/2020
|
|
|
5
| AANITA DEVI(Wife) RJ-271200646301523000/1113 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
6
| SUMITRA RJ-271200646301523000/548 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
7
| SAMAR RJ-271200646301523000/742 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
8
| MOHARI DEVI RJ-271200646301523000/192 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
9
| BANNA RAM RJ-271200646301523000/269 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
02/07/2020
|
|
|
10
| BADAM RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL007338
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 1 | 0 | 0 | | | | | | | | | | | | | | |