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
| फूल चन्द RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
29/04/2019
|
|
|
2
| रामकली RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
3
| शिमला RJ-273100412903900300/2143649 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
4
| धापाबाई RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
29/04/2019
|
|
|
5
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
6
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
29/04/2019
|
|
|
7
| रामकली RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
8
| रामकिशन RJ-273100412903900300/2140760 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
9
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
29/04/2019
|
|
|
10
| नन्दुलाल RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL039196
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |