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
| रूकमणी RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
2
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
3
| धर्मराज(Self) RJ-273100412903900300/2143630-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
4
| माया बाई(Wife) RJ-273100412903900400/2142490-A | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001466
| Credited |
31/05/2023
|
|
|
5
| रामसुखी RJ-273100412903900400/2142473 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
6
| कन्या RJ-273100412903900300/2140765 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
7
| सत्यनारायण RJ-273100412903900400/2142473 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
8
| मनोज(Self) RJ-273100412903900400/2142490-A | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
9
| दूधाराम(Self) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
10
| सुनीता बाई(Wife) RJ-273100412903900400/2142445-B | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 8 | 10 | 0 | 3 | 0 | 9 | 6 | 0 | | | | | | | | | | | | | | |