क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
|
|
|
|
|
2
| मोहन लाल RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
3
| गिरिराज RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
4
| विमला RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
5
| प्रेमबाई RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
6
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
7
| सुशीला RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
8
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
|
|
|
|
|
9
| रामकली RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
10
| धापाबाई RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |