क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
2
| राजेश बाई(Wife) RJ-273100412903900300/2143631-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
3
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
4
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
5
| फोगाबाई RJ-273100412903900300/2140752 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
6
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
7
| द्वारका बाई(Wife) RJ-273100412903900300/2143631-C | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
8
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
9
| गोपाल RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
10
| राजकुमार(Self) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 10 | 10 | 3 | 10 | | | | | | | | | | | | | | |