क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL005357
| Credited |
15/06/2019
|
|
|
2
| पि्रतम RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL005357
| Credited |
15/06/2019
|
|
|
3
| शीला बाई(Wife) RJ-273100412903900300/2143639-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
4
| साबो बाई सहरिया(Self) RJ-273100412903900300/531352795 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL018789
| Credited |
10/02/2020
|
|
|
5
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
6
| द्वारक्या RJ-273100412903900300/2143628 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
7
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
8
| मिठठुलाल RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 112 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
9
| विष्णू RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
10
| रामकंुवार RJ-273100412903900300/2143628 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 108 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005357
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |