क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राधेश्याम RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
2
| रमेश(Self) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
3
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
4
| हरगोविन्द(Self) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
8
| 70 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
29/01/2020
|
|
|
5
| छोटू लाल RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
28/01/2020
|
|
|
6
| राम किशन(Self) RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL017892
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |