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
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
2
| उर्मीला RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
3
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
4
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
5
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
6
| गंगा राम RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
7
| हीरा लाल RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
8
| भंवर लाल RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
9
| रामकरण RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |