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
| बिहारी RJ-273100412903900300/2143624 | 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
|
|
|
2
| रामसिह RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
3
| मांगी लाल RJ-273100412903900300/2143638 | 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
|
|
|
4
| राजू RJ-273100412903900300/2143602 | 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
|
|
|
5
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
6
| केशरीलाल RJ-273100412903900300/2140757 | 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 |
2731004WL013189
| Credited |
31/10/2020
|
|
|
7
| उर्मीला 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
|
|
|
8
| शालुबाई RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
9
| सुशीला RJ-273100412903900300/2143602 | 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
| खुभनिया RJ-273100412903900300/2143624 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |