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
| चत़र्भूज RJ-273100411103900501/2133051 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
2
| हीरा बाई RJ-273100411103900501/2133051 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
3
| अशोक RJ-273100411103900501/2133070 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
4
| सुशिला(Wife) RJ-273100411103900501/2133070 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
5
| रामरतन RJ-273100411103900501/2133071 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
6
| किशनी बाई RJ-273100411103900501/2133071 | OTHER |
करवरी कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL031803
| Credited |
21/01/2021
|
|
|
7
| अतुल मालव(Self) RJ-273100411903904900/2259848-A | OTHER |
रानी बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL031803
| Credited |
21/01/2021
|
|
|
8
| निर्मला(Wife) RJ-273100411403905200/2132463-A | SC |
किशनगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL031803
| Credited |
21/01/2021
|
|
|
9
| अनीता बाई(Wife) RJ-273100411403905200/2132463-B | SC |
किशनगंज
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL031803
| Credited |
21/01/2021
|
|
|
10
| अक्षय मालव(Son) RJ-273100411903904900/2259848 | OTHER |
रानी बडोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL031803
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |