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
| मदन सिंह(Son) RJ-273200207004085000/119 | SC |
देवरिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
2
| कालु सिंह(Son) RJ-273200207004085000/75 | OTHER |
देवरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| CENTRAL BANK OF INDIA | PACHPAHAR | CBIN0280463 |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
3
| जगदीश RJ-273200207004085000/91 | SC |
देवरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
4
| अन्तरबाई RJ-273200207004085000/109 | SC |
देवरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
5
| काली बाई(Wife) RJ-273200207004085000/112 | SC |
देवरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
6
| थानु बाई(Wife) RJ-273200207004085000/118 | SC |
देवरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
7
| एलमबाई(Wife) RJ-273200207004085000/12 | OTHER |
देवरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
8
| बापू सिंह(Self) RJ-273200207004085000/166 | SC |
देवरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
9
| सोहनलाल RJ-273200207004085000/49 | OTHER |
देवरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
10
| काली बाई(Mother) RJ-273200207004085000/69 | OTHER |
देवरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHAWANIMANDI | BARB0BRGBXX |
2732002WL030065
| Credited |
20/04/2024
|
|
vmvmv
|
| कुल हाजिरी | 5 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 7 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |