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
| राधा बाई(Wife) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
2
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
3
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
4
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
5
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
6
| राजाराम RJ-273100412903900300/2286052 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 6 | 5 | 0 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |