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
| दीपक(Brother) RJ-273100412903900300/531352815 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
2
| गुड्डी बाई(Wife) RJ-273100412903900300/531352800-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
3
| नीलू(Self) RJ-273100412903900300/531352800-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
4
| मोहन(Self) RJ-273100412903900300/531352801 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002257
| Credited |
20/06/2023
|
|
|
5
| मीना(Wife) RJ-273100412903900300/53135281 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002257
| Credited |
20/06/2023
|
|
|
6
| सूरज सहरिया(Self) RJ-273100412903900300/531352815 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| HDFC BANK | RANI BAROD | HDFC0003801 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
7
| आशा बाई(Wife) RJ-273100412903900300/531352816 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
8
| सीता राम RJ-273100412903899800/2137086 | ST |
माधोपुरा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
9
| शकुन्तला सहरिया(Self) RJ-273100412903900300/531352802 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
10
| राजाराम RJ-273100412903900300/2286052 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 0 | 10 | 8 | 6 | 8 | 0 | 4 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |