क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
2
| नेनी बाई RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
3
| शिमला RJ-273100412903900300/2143649 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
4
| जानकी RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
|
|
|
|
|
5
| विमला RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
6
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013087
| Credited |
21/04/2016
|
|
|
7
| कमलेंश RJ-273100412903900300/2285800 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
8
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
9
| रामकली RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
10
| सुल्तान RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |