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
| शीला (Sister) RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 95 |
1140
|
0
|
0
|
1140
| | | |
2731004WL07144
|
|
31/12/2012
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2
| कल्ला बाई RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
P
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P
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P
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P
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P
|
P
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P
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P
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P
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P
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P
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P
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P
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13
| 95 |
1235
|
0
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0
|
1235
| | | |
2731004WL07144
|
|
31/12/2012
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3
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL07144
|
|
31/12/2012
|
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4
| रूकमणी RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
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|
5
| कन्याबाई RJ-273100412903900300/2143621 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
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P
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P
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P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
|
12
| 95 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
6
| सोना RJ-273100412903900300/2143632 | ST |
बालापुरा उर्फ जनकपुर
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
7
| जानकी RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
P
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P
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P
|
P
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P
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P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
8
| बादाम RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
9
| मोकलीबाई RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
10
| राजाराम RJ-273100412903900300/2286052 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL07144
|
|
31/12/2012
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |