क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
2
| मीना(Wife) RJ-273100412903900300/2143653 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | BARAN | SBIN0010490 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
3
| बाबुलाल(Self) RJ-273100412903899900/2286147 | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
4
| मोहन(Self) RJ-273100412903899800/2137153 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
5
| सीमा(Wife) RJ-273100412903899800/2137153 | ST |
माधोपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
6
| कसुमलाल बाई(Daughter-in-Law) RJ-273100412903899900/2286147 | SC |
काली माटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
7
| चरण बैरवा(Self) RJ-273100412903899900/2286147-A | SC |
काली माटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
8
| रामचरण RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
9
| बादामी बाई RJ-273100412903899800/2137008 | SC |
माधोपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021685
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 7 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |