क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूकमणी(Wife) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
2
| चिन्जोबाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
3
| आशा बाई(Wife) RJ-273100412903900300/531352816 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
4
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
5
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
6
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
7
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |