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
| रामनिवासी RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
2
| गुडडी बाई RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
3
| व्दारक्या बाई RJ-273100412903900300/2143642a | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| GSS BANK | KHANDELA | 1992 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
4
| राजन्ती बाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
5
| सावनीबाई RJ-273100412903900300/2143620 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
6
| भरोसी RJ-273100412903900300/2140755 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
7
| छोटाबाई RJ-273100412903900300/2143636 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
8
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
9
| गोपाल RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
10
| हीरा लाल RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |