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
| अनिता बाई(Wife) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
2
| घनश्याम(Self) RJ-273100412903900300/2143604-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL002257
| Credited |
20/06/2023
|
|
|
3
| नरजू(Self) RJ-273100412903900300/2143605-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
4
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
5
| राजो बाई(Wife) RJ-273100412903900300/2143604-A | 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
|
|
|
6
| सुरजाबाई RJ-273100412903900300/2143605 | 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
|
|
|
7
| आशा बाई(Wife) RJ-273100412903900300/2143605-B | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
8
| धन्नाा RJ-273100412903900300/2143606 | 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
|
|
|
9
| हंसराज(Self) RJ-273100412903900300/2143604-A | ST |
बालापुरा उर्फ जनकपुर
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL002257
| Credited |
20/06/2023
|
|
|
10
| भंवर लाल RJ-273100412903900300/2143605 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 7 | 10 | 5 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |