क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL026701
| Credited |
30/03/2023
|
|
|
2
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
3
| मुर्ति बाई(Wife) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
4
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
5
| सोना RJ-273100412903900300/2143632 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
6
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
7
| रामनिवासी बाई(Wife) RJ-273100412903900300/2143638-B | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
8
| रामदूलारी RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
9
| द्वारका बाई(Wife) RJ-273100412903900300/2143631-C | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
10
| विष्णू RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026701
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 9 | 10 | 9 | 7 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |