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
| अनिता बाई RJ-273100412903900400/2285765 | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | BHANWARGARH | CBIN0281740 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
2
| सुखवंती(Wife) RJ-273100410803903200/53134200 | ST |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
3
| लालवीर सिह(Self) RJ-273100410803903200/2124348-B | OTHER |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL027861
| Credited |
05/05/2023
|
|
|
4
| चोथमल(Son) RJ-273100410803903200/2124398 | OTHER |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL027861
| Credited |
05/05/2023
|
|
|
5
| मुन्नी बाई RJ-273100410803903200/2124399 | OTHER |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL027861
| Credited |
05/05/2023
|
|
|
6
| फूलवती(Wife) RJ-273100410803903200/2124411-A | OTHER |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KISHANGANJ | BARB0BRGBXX |
2731004WL027861
| Credited |
05/05/2023
|
|
|
7
| गीता बाई(Sister) RJ-273100412903900400/2286297 | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
8
| रश्मि(Wife) RJ-273100410103906600/2286297-B | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
9
| महावीर सहरिया(Self) RJ-273100410103906600/2286297-B | ST |
नयागांव उर्फ रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
10
| सिकंदर सहरिया(Self) RJ-273100410803903200/53134200 | ST |
बकनपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL027861
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |