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
| शामो बाई RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
2
| रामसिह RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
3
| सूरजमल RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
4
| सीमा(Sister) RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
5
| शालुबाई RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
6
| जानकी RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
7
| शिमला RJ-273100412903900300/2143649 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 128 |
256
|
0
|
0
|
256
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
8
| छीताबाई RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
9
| कन्या RJ-273100412903900300/2140765 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
10
| रामप्यारी RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 1 | | | | | | | | | | | | | | |