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
| बबलू RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL08423
|
|
30/01/2013
|
|
|
2
| बसन्ती(Sister) RJ-273100412903900300/2143644 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
3
| रामचन्दी RJ-273100412903900300/2140754 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
4
| सन्तोष RJ-273100412903900300/2143658 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL08423
|
|
30/01/2013
|
|
|
5
| रामकरण RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
6
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
7
| पार्वती बाई RJ-273100412903900300/2143554 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
8
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
9
| कैलाशी RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL08423
|
|
30/01/2013
|
|
|
10
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL08423
|
|
30/01/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |