क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कालूलाल(Self) RJ-273100412903900300/2143653 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
2
| मीना(Wife) RJ-273100412903900300/2143653 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
3
| रामदास(Self) RJ-273100412903900400/531352831 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
4
| काडु RJ-273100412903900400/2143875 | ST |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026701
| Credited |
30/03/2023
|
|
|
5
| सोडा बाई RJ-273100412903900400/2143860 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL026701
| Credited |
30/03/2023
|
|
|
6
| गोरा बाई RJ-273100412903900400/2143863 | OTHER |
रामपुरिया तोडिया
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
7
| दक्खेा बाई RJ-273100412903899800/2137038 | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
8
| मोहन(Self) RJ-273100412903899800/2137153 | ST |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
9
| सीमा(Wife) RJ-273100412903899800/2137153 | ST |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
10
| दयाराम(Self) RJ-273100412903899800/2137038-A | SC |
माधोपुरा
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 8 | 0 | 10 | 10 | 3 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |