क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गोबरी बाई(Mother) RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| | | |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
2
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
3
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
4
| शालुबाई RJ-273100412903900300/2140759 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
5
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
6
| छोटाबाई RJ-273100412903900300/2143636 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
7
| बराफा RJ-273100412903900300/2143625 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
8
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
9
| भरोसी RJ-273100412903900300/2140755 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
10
| कैलाशी RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004129WL009588
| Credited |
11/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |