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
| बिहारी RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
2
| रामचरण RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
3
| बलराम(Self) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
4
| सन्जो बाई(Wife) RJ-273100412903900300/531352796 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
5
| विमला RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
6
| जानकीबाई RJ-273100412903900300/2143645 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
7
| बादामबाई RJ-273100412903900300/2140764 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
8
| बादाम RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
9
| मीना बाई(Wife) RJ-273100412903900300/2140753-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
10
| गजानंद RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008440
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |