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
| दयाराम RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
2
| कैलासीबाई (Mother) RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
3
| रामकली RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
4
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
5
| जानकी RJ-273100412903900300/2143610 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
6
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
7
| छीताबाई RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
8
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
9
| मीराबाई RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
10
| रामकिशन RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000425
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |