क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकरण RJ-273100412903900400/2142451 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
28/01/2020
|
|
|
2
| कमलेश(Wife) RJ-273100412903900300/531352797 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
3
| मिलकिराम(Self) RJ-273100412903900300/531352797 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 73 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
4
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL017892
| Credited |
28/01/2020
|
|
|
5
| ममता बाई(Wife) RJ-273100412903900400/2143555 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 73 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
6
| लीला(Wife) RJ-273100412903900300/2140751-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
7
| बदाम(Wife) RJ-273100412903900400/531352792 | OTHER |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 73 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
8
| हरपाल RJ-273100412903900300/2143626 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |