क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| पन्नालाल(Self) RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| CENTRAL BANK OF INDIA | BHANGAGARH | CBIN0283229 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
2
| विरेन्द्र(Self) RJ-273100412903900300/2143601-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
3
| प्रिति(Wife) RJ-273100412903900300/2143601-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
4
| चिन्ताराम(Self) RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
5
| गोबरी बाई(Self) RJ-273100412903900300/2143613-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
6
| सत्यनारायण(Self) RJ-273100412903900300/2143601-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
7
| चन्द्रकला RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
8
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
9
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
10
| हीरा लाल RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |