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
| आशा(Wife) RJ-273100412903900300/53143501 | OTHER |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
2
| सपना(Wife) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAMRANIYA | SBIN0031444 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
3
| सरसवती(Wife) RJ-273100412903900300/53143502 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027537
| Credited |
03/04/2023
|
|
|
4
| राकेश(Self) RJ-273100412903900400/53137280 | ST |
रामपुरिया तोडिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027537
| Credited |
03/04/2023
|
|
|
5
| ममता बाई(Self) RJ-273100412903900300/531352832 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027537
| Credited |
03/04/2023
|
|
|
6
| भगतराम(Self) RJ-273100412903900300/53143501 | OTHER |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
7
| विमला RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
8
| पार्वती बाई RJ-273100412903900300/2143554 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
9
| गोपाल RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
10
| गजानंद RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |