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
| रामदयाल RJ-273100412903900300/2143643 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
2
| काली चरण RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
3
| रामकरण RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
4
| रामचरण RJ-273100412903900300/2143636 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
5
| दीपक(Self) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
6
| छोटाबाई RJ-273100412903900300/2143636 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
7
| गुडडीबाई RJ-273100412903900300/2143643 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
8
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
9
| चन्दा बाई(Wife) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008629
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |