क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काली चरण RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
2
| जगदीश सहरिया(Self) RJ-273100412903900300/2143622-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
3
| राजकुमार(Self) RJ-273100412903900300/2143647-D | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
4
| राजेश(Wife) RJ-273100412903900300/2143647-D | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
5
| चन्दाबाई(Wife) RJ-273100412903900300/2143622-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL005357
| Credited |
17/06/2019
|
|
|
6
| गोबरी बाई(Self) RJ-273100412903900300/2143613-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
7
| द्वारक्या RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
8
| छोटू लाल RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
9
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |