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
| KAJODI DEVI RJ-271200646301523000/252 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
2
| PREAM RJ-271200646301523000/480 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
3
| SAYAR SINGH RJ-271200646301523000/566 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
4
| USHA RJ-271200646301523000/750 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
5
| ARCHANA RJ-271200646301523000/752 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
6
| RAMESH(Self) RJ-271200646301523000/1027 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
7
| KAMLA RJ-271200646301523000/142 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
8
| LAXMI DEVI(Wife) RJ-271200646301523000/204 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
9
| MANFUL RJ-271200646301523000/741 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
10
| BHURI RJ-271200646301523000/491 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |