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
| माधो लाल(Self) RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
2
| आशा बाई(Wife) RJ-273100412903900300/531352816 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
3
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
4
| राधा बाई(Wife) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
5
| विमला बाई(Wife) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
6
| भरोसी RJ-273100412903900300/2140755 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
7
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
8
| हरपाल RJ-273100412903900300/2143626 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 5 | 4 | 4 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |