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
| राजेन्द्र RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| | | |
2731004WL01104
| Credited |
06/06/2013
|
|
|
2
| गोबरी बाई(Mother) RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2731004WL01104
| Credited |
06/06/2013
|
|
|
3
| रामनिवासी RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2731004WL01104
| Credited |
06/06/2013
|
|
|
4
| कमलेश RJ-273100412903900300/2143651 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2731004WL01104
| Credited |
06/06/2013
|
|
|
5
| मोहन लाल RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
6
| केशरीलाल RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
7
| सुशीला RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL01104
| Credited |
06/06/2013
|
|
|
8
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
9
| प्रेमबाई RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
10
| नेना राम RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01104
| Credited |
06/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |