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
| MANGAL(Self) RJ-271200646301523000/928 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
2
| SANTRA RJ-271200646301523000/195 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
3
| PREM RJ-271200646301523000/607 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
4
| RAMDHAN(Self) RJ-271200646301523000/1326 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
5
| SANTOSH DEVI(Wife) RJ-271200646301523000/110 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
6
| RUKAMA RJ-271200646301523000/551 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
7
| PREAM RJ-271200646301523000/373 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
8
| BANNA RAM RJ-271200646301523000/655 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
9
| MERA RJ-271200646301523000/870 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
10
| NANGI RJ-271200646301523000/609 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL011035
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |