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
| उर्मीला RJ-273100412903900300/2143629 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| | | |
2731004WL001808
| Credited |
14/05/2019
|
|
|
2
| राम कुंवार RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
14/05/2019
|
|
|
3
| रामदयाल RJ-273100412903900300/2143643 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
13/05/2019
|
|
|
4
| माधो लाल(Self) RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
13/05/2019
|
|
|
5
| सुशीला RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL001808
| Credited |
13/05/2019
|
|
|
6
| द्वारक्या RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL001808
| Credited |
14/05/2019
|
|
|
7
| गुडडीबाई RJ-273100412903900300/2143643 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
13/05/2019
|
|
|
8
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
13/05/2019
|
|
|
9
| क़पाल RJ-273100412903900300/2143600 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 108 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
14/05/2019
|
|
|
10
| छोटू लाल RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001808
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |