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
| दीपक(Self) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
2
| रूकमनी बाई(Wife) RJ-273100412903900300/531352409 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
3
| अनिता बाई(Wife) RJ-273100412903900300/531352408 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
4
| दयाराम(Self) RJ-273100412903900400/53137290 | ST |
रामपुरिया तोडिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
5
| नत्थो बाई(Wife) RJ-273100412903900400/531352411 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
6
| Sarswati bai(Wife) RJ-273100412903900300/531352412 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
7
| सुनीता बाई(Wife) RJ-273100412903900300/531352404 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
8
| लालजी(Self) RJ-273100412903900400/531352411 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
9
| रामावतार(Self) RJ-273100412903900300/531352409 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
10
| धनराज(Self) RJ-273100412903900300/531352408 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL026448
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |