क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चिन्ताराम(Self) RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
30/03/2019
|
|
|
2
| नेनी बाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
10/04/2019
|
|
|
3
| उर्मीला RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
30/03/2019
|
|
|
4
| पुनी बाई(Wife) RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
10/04/2019
|
|
|
5
| सुशीला(Wife) RJ-273100412903900300/2143616-A | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
30/03/2019
|
|
|
6
| पूनमचन्द(Son) RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
10/04/2019
|
|
|
7
| राजू RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
30/03/2019
|
|
|
8
| नन्दुलाल RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
10/04/2019
|
|
|
9
| श्यामलाल RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
10/04/2019
|
|
|
10
| फुस्या(Self) RJ-273100412903900300/2143616-A | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036839
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |