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
| दूधा राम RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036155
| Credited |
26/09/2019
|
|
|
2
| फोगाबाई RJ-273100412903900300/2140752 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
3
| प्रितम(Self) RJ-273100412903900300/2143639-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040484
| Credited |
06/02/2020
|
|
|
4
| भाटो बाई(Wife) RJ-273100412903900300/2143639-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036155
| Credited |
26/09/2019
|
|
|
5
| रामसुरजबाई RJ-273100412903900300/2143627 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
6
| रामदूलारी RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
7
| जानकीबाई RJ-273100412903900300/2143645 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
8
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
9
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL015793
| Credited |
12/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |