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
| सुशीला RJ-273100412903900300/2143616 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
2
| अशोक RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
3
| सुशीला RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL02824
| Credited |
18/07/2013
|
|
|
4
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
5
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
6
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
7
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
8
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
9
| धापाबाई RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
10
| प्रेमबाई RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |