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
| दोजमल(Self) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
2
| मुर्ति बाई(Wife) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
3
| गुड्डी बाई(Wife) RJ-273100412903900300/531352800-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
4
| नीलू(Self) RJ-273100412903900300/531352800-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
5
| नेरु सहरिया(Self) RJ-273100412903900300/531352836 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027843
| Credited |
26/05/2023
|
|
|
6
| मंजु बाई(Husband) RJ-273100412903900300/531352836 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027843
| Credited |
26/05/2023
|
|
|
7
| भरोसी बाई(Wife) RJ-273100412903900300/531352819 | 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
|
|
|
8
| रामनिवासी बाई(Wife) RJ-273100412903900300/2143638-B | 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
|
|
|
9
| गणेश(Self) RJ-273100412903900300/531352819 | 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
|
|
|
10
| जमोती बाई(Wife) RJ-273100412903900300/531352821 | 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
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 4 | 10 | | | | | | | | | | | | | | |