क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| राजन्ती बाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
2
| सोना RJ-273100412903900300/2143632 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
3
| रुकमणाी RJ-273100412903900300/2140762 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
4
| सुशीला RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
5
| रामकली RJ-273100412903900300/2143604 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
6
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
7
| बराफा RJ-273100412903900300/2143625 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
8
| रामदूलारी RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
9
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
10
| बादाम RJ-273100412903900300/2140761 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL005878
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |