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
| रज्जो(Wife) RJ-273100412903900300/531352420 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
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X
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X
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X
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X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
2
| बनास बाई(Wife) RJ-273100412903900300/531352800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
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X
|
X
|
X
|
X
|
X
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X
|
X
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X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
3
| निर्मला बाई(Wife) RJ-273100412903900300/531352421 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
4
| रूकमनी बाई(Wife) RJ-273100412903900300/531352409 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
5
| धुली बाई RJ-273100412903900400/2136707 | ST |
रामपुरिया तोडिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
6
| सन्जो बाई(Wife) RJ-273100412903900300/531352796 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
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X
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X
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X
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X
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X
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X
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X
|
X
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X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
7
| विमला बाई(Wife) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
8
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL030234
| Credited |
14/04/2020
|
|
|
9
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 93 |
93
|
0
|
0
|
93
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
10
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 93 |
279
|
0
|
0
|
279
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL030234
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |