क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जोगेंद्र(Self) RJ-273100412903900300/2143612-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
2
| ब्रहमपाल(Self) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
3
| मोहन लाल RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
4
| हेमराज(Self) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
5
| सुशीला RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027843
| Credited |
26/05/2023
|
|
|
6
| विकास सहरिया(Self) RJ-273100412903900300/2143610-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
7
| चन्दा बाई(Wife) RJ-273100412903900300/2143612-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
8
| छुटकी बाई(Wife) RJ-273100412903900300/2143610-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
9
| सावितरी(Wife) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
10
| राजाराम RJ-273100412903900300/2286052 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 7 | 8 | 10 | 7 | 4 | | | | | | | | | | | | | | |