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
| BADAM DEVI(Wife) RJ-271200646301523000/1010 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL022815
| Credited |
12/02/2022
|
|
|
2
| RAMJILAL(Self) RJ-271200646301523000/1143 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
3
| JEETRAM(Self) RJ-271200646301523000/1060 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
4
| ANITA(Self) RJ-271200646301523000/1210 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
5
| ganesh choudhary(Self) RJ-271200646301523000/1288 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
6
| LALI DEVI RJ-271200646301523000/115 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
7
| NAND BHANWAR SINGH(Self) RJ-271200646301523000/1147 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
8
| RAMESWARI(Wife) RJ-271200646301523000/1026 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
9
| RAJKUMARI DEVI(Wife) RJ-271200646301523000/1282 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
10
| SURESH NEHRA(Self) RJ-271200646301523000/1295 | OTHER |
बिहारीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL022815
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |