क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAVITA BAIRWA(Wife) RJ-271200646301523000/1401 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001142
| Credited |
13/05/2023
|
|
|
2
| BHUREE DEVI RJ-271200646301523000/677 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
3
| SHYOJIRAM(Husband) RJ-271200646301523000/483 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL0001717
| Credited |
26/05/2023
|
|
|
4
| SAVTA BALAI RJ-271200646301523000/757 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
5
| Mamta Nehra(Self) RJ-271200646301523000/1293 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
6
| KANHAIYA LAL CHOUDHARY(Self) RJ-271200646301523000/1332 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
7
| PANCHI DEVI RJ-271200646301523000/206 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
8
| RAMPYARI RJ-271200646301523000/362 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
9
| SURZHAN DEVI RJ-271200646301523000/106 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
10
| MANITA CHOUDHARY(Wife) RJ-271200646301523000/1332 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001142
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |