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
| रूकमणी(Wife) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
2
| ब्रहमपाल(Self) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
3
| नेनी बाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
4
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
5
| मीराबाई RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
6
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
7
| राजू RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
8
| प्रहलाद RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
9
| रामस्वरुप RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
10
| फुस्या(Self) RJ-273100412903900300/2143616-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |