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
| जोगेंद्र(Self) RJ-273100412903900300/2143612-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
2
| मोहन लाल RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
3
| सुशीला RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001466
| Credited |
31/05/2023
|
|
|
4
| चन्दा बाई(Wife) RJ-273100412903900300/2143612-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
5
| गोबरी बाई(Self) RJ-273100412903900300/2143613-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
6
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
7
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
8
| रामकली RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
9
| नन्दुलाल RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
10
| विष्णू RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001466
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |