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
| रामहेत(Self) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
2
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
3
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
4
| बलराम RJ-273100412903900300/2143660 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
5
| उर्मीला RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
6
| विमला बाई(Wife) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
7
| कुंति RJ-273100412903900400/2142493 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
8
| रामकली RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
9
| रामकिशन RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
10
| हीरा लाल RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030000
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |