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
| DINESH DARJI RJ-271200646301523000/263 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL032971
| Credited |
30/03/2023
|
|
|
2
| SURESH CHOUDHARY(Self) RJ-271200646301523000/1331 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL032971
| Credited |
30/03/2023
|
|
|
3
| BAJRANG LAL CHOUDHARY(Self) RJ-271200646301523000/1367 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL032971
| Credited |
30/03/2023
|
|
|
4
| SANJAY MANDAL(Self) RJ-271200646301523000/1189 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL032971
| Credited |
30/03/2023
|
|
|
5
| SANJIB MANDAL(Self) RJ-271200646301523000/1190 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL032971
| Credited |
30/03/2023
|
|
|
6
| RAMPAL TODAWATA(Self) RJ-271200646301523000/1433 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL032971
| Credited |
30/03/2023
|
|
|
7
| BHURA RAM RJ-271200646301523000/290 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL032971
| Credited |
30/03/2023
|
|
|
8
| SAYAR CHOUDHARY(Self) RJ-271200646301523000/1366 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL032971
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |