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
| राधे बाई(Wife) RJ-273100410603897800/2128292-A | SC |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
2
| गुडडी RJ-273100412903900400/2140817 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
3
| संजू RJ-273100412903900400/2140818 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
4
| फुलवती RJ-273100412903900400/2140831 | SC |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
5
| गुड्डी बाई(Wife) RJ-273100412903900400/2143575 | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
6
| गुडडी बाई(Wife) RJ-273100412903900400/2140825-A | SC |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
7
| गिरिराज(Self) RJ-273100412903900400/2140818-A | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
8
| लोकेश(Self) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
9
| समीना(Wife) RJ-273100412903900400/2140816-B | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013282
| Credited |
19/04/2024
|
|
Ravikant verma
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |