क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फूस्या RJ-273100412903900300/2143616 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| | | |
2731004WL038988
| Credited |
26/03/2018
|
|
|
2
| सुशीला RJ-273100412903900300/2143616 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
7
| 123 |
861
|
0
|
0
|
861
| | | |
2731004WL038988
| Credited |
26/03/2018
|
|
|
3
| मांगीबाई RJ-273100412903900300/2143661 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL038988
|
|
|
|
|
4
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
|
|
|
|
|
5
| फोगाबाई RJ-273100412903900300/2140752 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
|
|
|
|
|
6
| विमला बाई(Wife) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
19/04/2018
|
|
|
7
| सुवेदा RJ-273100412903900300/2143650 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
26/03/2018
|
|
|
8
| छोटू लाल RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
26/03/2018
|
|
|
9
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
| Credited |
26/03/2018
|
|
|
10
| धन्नाा RJ-273100412903900300/2143606 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL038988
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 7 | 3 | 0 | | | | | | | | | | | | | | |