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
| आशा(Wife) RJ-273100412903900300/53143501 | OTHER |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
2
| मीना(Wife) RJ-273100412903900300/53135281 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001466
| Credited |
01/06/2023
|
|
|
3
| नेरु सहरिया(Self) RJ-273100412903900300/531352836 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001466
| Credited |
01/06/2023
|
|
|
4
| मंजु बाई(Husband) RJ-273100412903900300/531352836 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001466
| Credited |
01/06/2023
|
|
|
5
| प्रिति(Wife) RJ-273100412903900300/2143601-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
6
| भगतराम(Self) RJ-273100412903900300/53143501 | OTHER |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
7
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
8
| कविता(Wife) RJ-273100412903900300/531352831 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
9
| विनोद सहरिया(Self) RJ-273100412903900300/531352831 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
10
| राजकुमार(Self) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 9 | 0 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |