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
| फूल चन्द RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
2
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL027537
| Credited |
03/04/2023
|
|
|
3
| बिहारी RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
4
| पि्रतम RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL027537
| Credited |
03/04/2023
|
|
|
5
| रीना(Wife) RJ-273100412903900300/2143628-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
6
| रीना(Wife) RJ-273100412903900300/2143628-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
7
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
8
| धापाबाई RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
9
| शीला(Wife) RJ-273100412903900300/2143655-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027537
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |