क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAMRAJ(Self) RJ-271200646301523000/1318 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
2
| HANUMAN RJ-271200646301523000/613 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BAGRU | SBIN0008190 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
3
| RAMAVTI(Self) RJ-271200646301523000/905 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030633
| Credited |
30/03/2023
|
|
|
4
| SYOJI RAM(Self) RJ-271200646301523000/1113 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
5
| SHANTI(Self) RJ-271200646301523000/931 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | BAGARU ,JAIPUR | BARB0BAGJAI |
2712006WL030633
| Credited |
30/03/2023
|
|
|
6
| SATYANARAYAN RJ-271200646301523000/1013 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL0033469
| Credited |
05/05/2023
|
|
|
7
| SAMAR RJ-271200646301523000/742 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
8
| BANNA RAM RJ-271200646301523000/269 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
9
| HARI RAM RJ-271200646301523000/548 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
10
| ARJUN LAL BENIWAL(Self) RJ-271200646301523000/1402 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |