क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| काली चरण RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
2
| मालती बाई(Wife) RJ-273100412903900300/2143641-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
3
| बलराम RJ-273100412903900300/2143660 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
4
| ओमप्रकाश सहरिया(Self) RJ-273100412903900300/2143641-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
5
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
6
| कैलाशी RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
7
| फुलाबाई RJ-273100412903900300/2285799 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
8
| Rajkumari bai(Wife) RJ-273100412903900300/2143641a | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
9
| सीता राम RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
10
| सुवेदा RJ-273100412903900300/2143646 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL000976
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |