क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुडडी बाई RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| | | |
2731004WL008118
| Credited |
18/01/2016
|
|
|
2
| सुगन्तला RJ-273100412903900300/2143626 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
3
| चिन्जोबाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
4
| रुकमणाी RJ-273100412903900300/2140762 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
5
| कमला RJ-273100412903900300/2140763 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
6
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
7
| जानकी RJ-273100412903900300/2143610 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
8
| सुवेदा RJ-273100412903900300/2143650 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
9
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
10
| रामप्यारी RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011202
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |