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
| सूरजमल RJ-273100412903900300/2143650 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
2
| बलराम RJ-273100412903900300/2143660 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
3
| नीरू बाई(Wife) RJ-273100412903900300/2140763-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
4
| राजेन्द्र(Self) RJ-273100412903900300/2140763-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
5
| सुवेदा RJ-273100412903900300/2143650 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
6
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
7
| Sarswati bai(Wife) RJ-273100412903900300/531352412 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
8
| प्रहलाद RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
9
| Dharmendar sahariya(Self) RJ-273100412903900300/531352412 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
10
| राजकुमार(Self) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |