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
| जगदीश सहरिया(Self) RJ-273100412903900300/2143622-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
2
| सावित्री बाई(Wife) RJ-273100412903900300/2143631-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
3
| धर्मराज(Self) RJ-273100412903900300/2143630-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
4
| माया बाई(Wife) RJ-273100412903900400/2142490-A | ST |
रामपुरिया तोडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL035327
| Credited |
30/03/2021
|
|
|
5
| सुरजाबाई RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
6
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
7
| रसाल बाई(Wife) RJ-273100412903900400/531352328 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
8
| रामवती RJ-273100412903900400/2142411 | ST |
रामपुरिया तोडिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL035327
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |