क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामरेखा(Wife) RJ-273100412903900400/531352802 | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
2
| सियाराम(Brother) RJ-273100412903900400/2143570-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL020283
| Credited |
24/02/2023
|
|
|
3
| राधा बाई(Wife) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
4
| भरोसी बाई(Wife) RJ-273100412903900300/531352819 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
5
| गुडडीबाई RJ-273100412903900300/2143643 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
6
| Rukmani bai(Wife) RJ-273100412903900400/531352358 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
7
| बासमती बाई(Wife) RJ-273100412903900300/531352829 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
8
| बाबुलाल(Self) RJ-273100412903900400/531352357 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
9
| दिलीप गोचर(Self) RJ-273100412903900400/2143570-A | OTHER |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
10
| बलराम(Self) RJ-273100412903900400/2143587-A | OTHER |
रामपुरिया तोडिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 10 | 10 | 0 | 7 | 6 | 0 | 5 | 5 | 10 | | | | | | | | | | | | | | |