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
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 40 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
2
| मनभर(Wife) RJ-273100412903900400/2143580-A | OTHER |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
3
| कौशल्या RJ-273100412903900400/2142474 | ST |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
4
| जानकी RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 40 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
5
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
6
| धापाबाई RJ-273100412903900300/2143607 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
7
| गुडडी RJ-273100412903900400/2142490 | ST |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 40 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
8
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 40 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
9
| राजू RJ-273100412903900300/2143617 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 40 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL006856
| Credited |
21/07/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |