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
| RAM DAYAL BERVA RJ-271200646301523000/668 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
2
| aarvend(Self) RJ-271200646301523000/1237 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
3
| MADAN LAL BALAI RJ-271200646301523000/480 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
4
| DHANRAJ(Self) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006425
| Credited |
16/07/2021
|
|
|
5
| HARJIRAM(Self) RJ-271200646301523000/1083 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
6
| HARI RAM RJ-271200646301523000/548 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
7
| RAJESH BERVA RJ-271200646301523000/547 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| PUNJAB NATIONAL BANK | NARAYAN MARKETPHAGI | PUNB0875200 |
2712006WL006425
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |