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
| दोजमल(Self) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
2
| मुर्ति बाई(Wife) RJ-273100412903900300/2143638-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
3
| राधेश्याम RJ-273100412903900300/2143644 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
4
| गिरिराज RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
5
| रूकमनी बाई(Wife) RJ-273100412903900300/531352409 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
6
| सोमली बाई(Wife) RJ-273100412903900400/2143613B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
7
| विशन्ती RJ-273100412903900300/2143644 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
8
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
9
| रामावतार(Self) RJ-273100412903900300/531352409 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |