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
| RAM DAYAL BERVA RJ-271200646301523000/668 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
26/05/2022
|
|
|
2
| kamlesh(Wife) RJ-271200646301523000/891 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
26/05/2022
|
|
|
3
| SANTRA RJ-271200646301523000/669 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
4
| GOPI RAM BERVA RJ-271200646301523000/396 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
5
| KAMALA RJ-271200646301523000/502 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
26/05/2022
|
|
|
6
| SUKHA DEVI RJ-271200646301523000/210 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
7
| SANTARA DEVI RJ-271200646301523000/846 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
8
| SUMITRA RJ-271200646301523000/548 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
9
| UGANATA(Wife) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
10
| MOHARI DEVI RJ-271200646301523000/192 | SC |
बिहारीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002726
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |