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
| बाबुलाल(Brother) RJ-273100412903900300/2140763 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2731004WL01104
| Credited |
06/06/2013
|
|
|
2
| कमला RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| GSS BANK | Khandela (00711) | 11019 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
3
| कमला RJ-273100412903900300/2140763 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
4
| बादाम RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
5
| सुवेदा RJ-273100412903900300/2143650 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
6
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
7
| काशीबाई RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
8
| श्यामलाल RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 8 | 7 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |