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
| सोनम(Sister) RJ-273100411103899300/2287280-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL010864
| Credited |
14/03/2024
|
|
|
2
| Vijma bai(Wife) RJ-273100411103899300/2287312-B | SC |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
3
| कल्ला र्बाई RJ-273100411103900501/2133009 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
4
| ज्ञानी बाई RJ-273100411103900501/2133066 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
5
| रामी बाई RJ-273100411103900501/2133117 | OTHER |
करवरी कलां
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
6
| ललता बाई(Wife) RJ-273100411103900501/2133117-A | OTHER |
करवरी कलां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
7
| धोला बाई RJ-273100411103899300/2287274 | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | RELAWAN | BARB0BRGBXX |
2731004WL010864
| Credited |
14/03/2024
|
|
|
8
| अल्ताफ(Self) RJ-273100411103899300/2287280-B | OTHER |
करवारी खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL010864
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |