क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राम कुंवार RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
|
|
|
|
|
2
| फूल चन्द RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
3
| कस्तुरीबाई RJ-273100412903899800/2137101 | ST |
माधोपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 80 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
4
| जानकी RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
5
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
6
| प्रेम राज RJ-273100412903899800/2285967 | ST |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
7
| रसीदाबाई RJ-273100412903899800/2137120 | ST |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
8
| पप्पू RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
9
| मुन्नीबाई RJ-273100412903899800/2137136 | ST |
माधोपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
10
| चिरोजी(Self) RJ-273100412903899800/531352100 | ST |
माधोपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL040564
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |