क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नेनी बाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
2
| सीमा(Sister) RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
3
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
4
| काशीबाई RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
5
| सुरजाबाई RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
6
| प्रकाशी RJ-273100412903900300/2143606 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
7
| मोकलीबाई RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
8
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
9
| कैलाशी RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011703
| Credited |
18/03/2016
|
|
|
10
| प्रेम बाई RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013224
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |