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
| बलराम(Self) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
2
| नरजू(Self) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
3
| नीरू बाई(Wife) RJ-273100412903900300/2140763-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
4
| राजेन्द्र(Self) RJ-273100412903900300/2140763-A | 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 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
5
| पार्वती बाई RJ-273100412903900300/2143554 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
6
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
7
| मीना बाई(Wife) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
8
| रूकमणी(Wife) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
9
| अमरा जी(Self) RJ-273100412903900400/531352737 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL001157
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |