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
| राजेश बाई(Wife) RJ-273100412903900300/2143631-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
2
| गुड्डी बाई(Wife) RJ-273100412903900300/531352800-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
3
| निर्मला बाई(Wife) RJ-273100412903900300/531352421 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | KISHANGANJ | SBIN0031256 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
4
| द्वारका बाई(Wife) RJ-273100412903900300/2143631-C | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
5
| Rajkumari bai(Wife) RJ-273100412903900300/2143641a | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
6
| चन्दा बाई(Wife) RJ-273100412903900300/531352415 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
7
| हरपाल RJ-273100412903900300/2143626 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL037288
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |