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
| RAMDEV JAT RJ-271200646301523000/620 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| HDFC BANK | BAGRU | HDFC0002217 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
2
| RAMKARAN RJ-271200646301523000/817 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
3
| RAJULAL(Self) RJ-271200646301523000/919 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
4
| MANEE DEVI RJ-271200646301523000/581 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
5
| NARAYAN LAL NEHARA RJ-271200646301523000/362 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
6
| INDRA(Self) RJ-271200646301523000/902 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
7
| HARI RAM RJ-271200646301523000/468 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
8
| CHHITER MAL BENIWAL RJ-271200646301523000/524 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
9
| MUKESH NEHRA(Self) RJ-271200646301523000/1294 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
10
| PANCHI DEVI RJ-271200646301523000/206 | OTHER |
बिहारीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL003527
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |