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
| MOHAN(Wife) RJ-271200646301523000/1066 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BEGAS, JAIPUR,RAJASTHAN | BARB0BEGASX |
2712006WL001641
| Credited |
25/05/2023
|
|
|
2
| SAVITA BAIRWA(Wife) RJ-271200646301523000/1401 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001641
| Credited |
25/05/2023
|
|
|
3
| RAMKARAN RJ-271200646301523000/817 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
4
| SARAJU RJ-271200646301523000/94 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
5
| NAND LAL(Self) RJ-271200646301523000/1232 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
6
| HARJI(Self) RJ-271200646301523000/1071 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | BHANKROTA | BKID0006659 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
7
| MUKESH NEHRA(Self) RJ-271200646301523000/1294 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
8
| RAJA DEVI RJ-271200646301523000/560 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
9
| RAMESH(Self) RJ-271200646301523000/1027 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
10
| SANTOSH RJ-271200646301523000/201 | ST |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001641
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 | 5 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |