क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
2
| सीमा बाई(Wife) RJ-273100412903900300/531352403 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
3
| चन्दा बाई(Wife) RJ-273100412903900300/2143612-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
4
| दयाराम RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
5
| सोमली बाई(Wife) RJ-273100412903900400/2143613B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
6
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
7
| मीना बाई(Wife) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
8
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
9
| फूलवती बाई(Wife) RJ-273100412903900300/2143647-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
10
| सोमत(Self) RJ-273100412903900300/2143647-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 6 | 5 | 0 | 7 | 7 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |