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
| GYARSI LAL MEENA RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL004883
| Credited |
12/06/2019
|
|
|
2
| PANCHU RAM NEHARA RJ-271200646301523000/106 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
3
| BABU LAL CHOUDHARY(Self) RJ-271200646301523000/1211 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
4
| KALU RAM JAT RJ-271200646301523000/162 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL004883
| Credited |
12/06/2019
|
|
|
5
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
6
| JAGDISH RJ-271200646301523000/981 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
7
| RAGHUVEER SINGH RJ-271200646301523000/292 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
8
| BARAJI RJ-271200646301523000/1 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
9
| PANCHI DEVI RJ-271200646301523000/206 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
10
| DHAPU RJ-271200646301523000/207 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004883
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |