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
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
2
| राजेश बाई(Wife) RJ-273100412903900300/2143631-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
3
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
4
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
5
| सपना(Wife) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
6
| राकेश(Self) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL000976
| Credited |
17/05/2023
|
|
|
7
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
8
| रामदूलारी RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
9
| द्वारका बाई(Wife) RJ-273100412903900300/2143631-C | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
10
| हरपाल RJ-273100412903900300/2143626 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |