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
| PRAKASH(Husband) RJ-271200646301523000/1111 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
2712006WL001009
| Credited |
30/04/2019
|
|
|
2
| BHAGOTI(Wife) RJ-271200646301523000/549 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001009
| Credited |
30/04/2019
|
|
|
3
| LALA RAM MEENA RJ-271200646301523000/379 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
4
| JENA RJ-271200646301523000/631 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
5
| RAJU(Self) RJ-271200646301523000/1019 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
6
| GULLI BAGARIYA RJ-271200646301523000/811 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
7
| SITA RJ-271200646301523000/858 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
8
| kale(Wife) RJ-271200646301523000/1228 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
9
| MANGALI DEVI RJ-271200646301523000/297 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
10
| MAHTAP DEVI RJ-271200646301523000/715 | ST |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001009
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |