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
| MAMTA DEVI(Wife) RJ-271200646301523000/977 | OTHER |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PHAGI | SBIN0012823 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
2
| Feetu devi(Wife) RJ-271200646301523000/1050 | OTHER |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | PHAGI | UCBA0002609 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
3
| MAMTA(Wife) RJ-271200646301523000/984 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
4
| KALI RJ-271200646301523000/540 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | MAUZMABAD | BARB0MAUZMA |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
5
| LALI RJ-271200646301523000/238 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
6
| PINKI BAI MEENA(Wife) RJ-271200646301523000/1271 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
7
| INDRA(Wife) RJ-271200646301523000/862 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
8
| KAIASHI RJ-271200646301523000/200 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
9
| KELI RJ-271200646301523000/842 | ST |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
10
| FULLA DEVI(Wife) RJ-271200646301523000/1049 | OTHER |
बिहारीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHAG | RMGB0000432 |
2712006WL002028
| Credited |
06/06/2024
|
|
Pappuram mina
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |