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
| राजन्ती बाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
2
| रामस्वरुप RJ-273100412903900400/2140812 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
3
| नेनी बाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 96 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
4
| रामवती RJ-273100412903900400/2140833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
5
| रुकमणाी RJ-273100412903900300/2140762 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 96 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
6
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 96 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
7
| रामस्वरूप RJ-273100412903900400/2136710 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
8
| साबो बाई RJ-273100412903900400/2136710 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 92 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
9
| रामंसिंह RJ-273100412903900400/2140766 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
10
| घनश्याम RJ-273100412903900400/2140833 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 0 | 2 | 0 | | | | | | | | | | | | | | |