क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दीपक(Brother) RJ-273100412903900300/531352815 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
2
| ब्रहमपाल(Self) RJ-273100412903900300/2140758-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
3
| सूरज सहरिया(Self) RJ-273100412903900300/531352815 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
4
| विरेन्द्र(Self) RJ-273100412903900300/2143601-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
5
| चिन्ताराम(Self) RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
6
| गोबरी बाई(Self) RJ-273100412903900300/2143613-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
7
| सोमली बाई(Wife) RJ-273100412903900400/2143613B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
8
| सत्यनारायण(Self) RJ-273100412903900300/2143601-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
9
| चन्द्रकला RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
10
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |