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
| राम कुंवार RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Credited |
17/05/2023
|
|
|
2
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL0024781
| Credited |
17/05/2023
|
|
|
3
| माधो लाल(Self) RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
4
| बलराम(Self) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
5
| मीना बाई(Wife) RJ-273100412903900300/531352827 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
6
| पुनी बाई(Wife) RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
7
| सुशीला RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
8
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
9
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
10
| श्यामलाल RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 4 | 9 | 8 | 6 | 0 | 9 | | | | | | | | | | | | | | |