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
| लाली बाई(Wife) RJ-273100412903900300/2140751-C | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
2
| मेघराज(Self) RJ-273100412903900300/2140751-C | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
3
| फोगाबाई RJ-273100412903900300/2140752 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
4
| रुकमनी बाई(Wife) RJ-273100412903900300/2140756-A | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
5
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
6
| कन्या RJ-273100412903900300/2140765 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
7
| शकुन्तला सहरिया(Self) RJ-273100412903900300/531352802 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
8
| सुनीता बाई(Wife) RJ-273100412903900300/531352404 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013091
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 8 | 6 | 6 | 8 | 1 | 8 | 5 | 7 | 7 | | | | | | | | | | | | | | |