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
| RAMAVTI(Self) RJ-271200646301523000/905 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL001010
| Credited |
30/04/2019
|
|
|
2
| FULPATI RJ-271200646301523000/508 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
3
| SANTRA RJ-271200646301523000/669 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
4
| SARJU RJ-271200646301523000/638 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
5
| KAMALA RJ-271200646301523000/502 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
6
| SUSHILA DEVI(Wife) RJ-271200646301523000/916 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
7
| SAJANA DEVI(Wife) RJ-271200646301523000/1242 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
8
| INDIRA RJ-271200646301523000/515 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
9
| BADAM RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
10
| UGANATA(Wife) RJ-271200646301523000/1142 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL001010
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |