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
| RAMKANYA RJ-271200646301523000/250 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2712006WL008445
| Credited |
07/07/2022
|
|
|
2
| BAJRANG LAL CHOUDHARY(Self) RJ-271200646301523000/1367 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
3
| SURAJ MAL RJ-271200646301523000/722 | ST |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL008445
| Credited |
07/07/2022
|
|
|
4
| RAM DHAN JAT RJ-271200646301523000/138 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
5
| RATANI DEVI RJ-271200646301523000/753 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
6
| GOPI RJ-271200646301523000/743 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
7
| RAMFOOL RJ-271200646301523000/783 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
8
| MEERA RJ-271200646301523000/143 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
9
| SITA RJ-271200646301523000/352 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
10
| SAYAR CHOUDHARY(Self) RJ-271200646301523000/1366 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL008445
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |