क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दौलत(Self) RJ-273100412903900300/2143647-C | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
2
| राजेश(Wife) RJ-273100412903900300/2143647-D | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
3
| कमली बाई(Wife) RJ-273100412903900300/2143647-C | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
4
| हेमराज(Self) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-273100412903900300/2143647-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
6
| सावितरी(Wife) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
7
| मीराबाई RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
8
| फूलवती बाई(Wife) RJ-273100412903900300/2143647-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
9
| सोमत(Self) RJ-273100412903900300/2143647-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
10
| प्रहलाद RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |