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
| RAMFUL MEENA RJ-271200646301523000/658 | ST |
बिहारीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 149 |
0
|
0
|
0
|
0
| | | |
2712006WL006419
|
|
|
|
|
2
| RAMPYARI RJ-271200646301523000/267 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006419
| Credited |
19/07/2021
|
|
|
3
| BHAWAR LAL RJ-271200646301523000/148 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | PHAGI | SBIN0031046 |
2712006WL006419
| Credited |
17/07/2021
|
|
|
4
| NATHI RJ-271200646301523000/396 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006419
| Credited |
19/07/2021
|
|
|
5
| KAILASHI RJ-271200646301523000/445 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | MOZMABAD | SBIN0031369 |
2712006WL006419
| Credited |
19/07/2021
|
|
|
6
| LALI RJ-271200646301523000/193 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006419
| Credited |
17/07/2021
|
|
|
7
| RAMCHANDAR RJ-271200646301523000/171 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006419
| Credited |
17/07/2021
|
|
|
8
| MOHARI DEVI RJ-271200646301523000/192 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006419
| Credited |
16/07/2021
|
|
|
9
| BADAM RJ-271200646301523000/279 | SC |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006419
| Credited |
16/07/2021
|
|
|
10
| SORATI RJ-271200646301523000/388 | OTHER |
बिहारीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BANK OF INDIA | MOZMABAD | BKID0007464 |
2712006WL006419
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |