क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बलराम(Self) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
2
| राजेश बाई(Wife) RJ-273100412903900300/2143631-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
3
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
4
| कनीराम सहरिया(Self) RJ-273100412903900300/531352822 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
5
| छुटकी बाई(Wife) RJ-273100412903900300/2143610-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
6
| कन्हैया लाल RJ-273100412903900300/2143610 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
7
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
8
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
9
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
10
| मीना बाई(Wife) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |