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
| प्रेम चन्द RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
2
| दोजमल(Self) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
3
| सुनील सहरिया(Self) RJ-273100412903900300/531352421 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
4
| निर्मला बाई(Wife) RJ-273100412903900300/531352421 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
5
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
6
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
7
| रामकली RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
8
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
9
| रामस्वरुप RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
10
| रामकरण RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |