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
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL008043
|
|
|
|
|
2
| पि्रतम RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL008043
|
|
|
|
|
3
| राम कुंवार RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
4
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 112 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
5
| रामकरण RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
6
| कमलेश(Wife) RJ-273100412903900300/531352797 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
7
| मिलकिराम(Self) RJ-273100412903900300/531352797 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017625
| Credited |
29/01/2020
|
|
|
8
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008043
|
|
|
|
|
9
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
10
| नन्दुलाल RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008043
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |