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
| अनिता बाई(Wife) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
2
| नरजू(Self) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
3
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
4
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
5
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
6
| सुरजाबाई RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
7
| विष्णू RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |