क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रमीला(Wife) RJ-273100412903900400/2140829-B | SC |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | SULTANPUR DIST KOTA | CBIN0280459 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
2
| गिरिराज RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
3
| बलराम RJ-273100412903900300/2143660 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
4
| पार्वती बाई RJ-273100412903900300/2143554 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
5
| रामनिवासी बाई(Wife) RJ-273100412903900300/2143638-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
6
| सुशीला(Wife) RJ-273100412903900300/2143616-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
7
| तेजराम(Self) RJ-273100412903900300/531352821 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
8
| जमोती बाई(Wife) RJ-273100412903900300/531352821 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |