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
| MEERA(Wife) RJ-271200646301523000/519 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030633
| Credited |
30/03/2023
|
|
|
2
| MOHANI DEVI RJ-271200646301523000/624 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030633
| Credited |
30/03/2023
|
|
|
3
| SUGANA RJ-271200646301523000/1013 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL030633
| Credited |
30/03/2023
|
|
|
4
| BHULEE RJ-271200646301523000/514 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
5
| RAMJI LAL RJ-271200646301523000/821 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
6
| PANCHI RJ-271200646301523000/707 | OTHER |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
7
| BIRDI DEVI(Wife) RJ-271200646301523000/1334 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
8
| INDIRA RJ-271200646301523000/515 | SC |
बिहारीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL030633
| Credited |
30/03/2023
|
|
|
9
| BADAM RJ-271200646301523000/279 | 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
| KSHOLYA(Wife) RJ-271200646301523000/925 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |