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
| मांगीबाई RJ-273100412903900300/2143661 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL020283
| Credited |
24/02/2023
|
|
|
2
| भरत सहरिया(Self) RJ-273100412903900300/531352826 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
3
| दीपक(Self) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
4
| कन्याबाई RJ-273100412903900300/2143621 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
5
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
6
| मीराबाई RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
7
| रामकली RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
8
| Sarswati bai(Wife) RJ-273100412903900300/531352412 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
9
| धन्नाा RJ-273100412903900300/2143606 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
10
| राम किशन(Self) RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020283
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 0 | 4 | 4 | 0 | 4 | 4 | 10 | | | | | | | | | | | | | | |