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
| रूकमणी(Wife) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
2
| अनिता बाई(Wife) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
3
| कनीराम सहरिया(Self) RJ-273100412903900300/531352822 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
4
| विकास सहरिया(Self) RJ-273100412903900300/2143610-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
5
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
6
| सुरजाबाई RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
7
| आशा बाई(Wife) RJ-273100412903900300/2143605-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
8
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL031598
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |