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
| राधेश्याम RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
2
| मालती बाई(Wife) RJ-273100412903900300/2143641-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | KELWARA | CBIN0285004 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
3
| राकेश(Self) RJ-273100412903900300/2143619-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL004330
| Credited |
24/08/2023
|
|
|
4
| नेरु सहरिया(Self) RJ-273100412903900300/531352836 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL004330
| Credited |
24/08/2023
|
|
|
5
| ओमप्रकाश सहरिया(Self) RJ-273100412903900300/2143641-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
6
| कैलाशी RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
7
| मोकलीबाई RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
8
| Rajkumari bai(Wife) RJ-273100412903900300/2143641a | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
9
| सीता राम RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
10
| चन्दा बाई(Wife) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL004330
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |