क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANGAL(Self) RJ-271200646301523000/928 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | MANDDORE | PUNB0356000 |
2712006WL004855
| Credited |
12/06/2019
|
|
|
2
| SUNITA CHOUDHARY(Self) RJ-271200646301523000/1265 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
3
| RAMRAJ SEEMAR(Self) RJ-271200646301523000/319 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| ICICI BANK | PHAGI | ICIC0003843 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
4
| RAMJILAL(Self) RJ-271200646301523000/867 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
5
| ganesh choudhary(Self) RJ-271200646301523000/1288 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL010347
| Credited |
17/09/2019
|
|
|
6
| LALA RAM JAT RJ-271200646301523000/151 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
7
| kavita(Self) RJ-271200646301523000/1251 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
8
| RAJESH CHODRY(Self) RJ-271200646301523000/1252 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
9
| HEMRAJ CHOUDHARY(Self) RJ-271200646301523000/1269 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004855
| Credited |
11/06/2019
|
|
|
10
| RAMNIWAS(Self) RJ-271200646301523000/1041 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL004855
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |