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
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
2
| प्रभू लाल RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
3
| कन्हैया लाल RJ-273100412903900300/2143610 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
4
| दयाराम RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
5
| द्वारक्याबाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
6
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
7
| शीला(Wife) RJ-273100412903900300/2143655-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
8
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
9
| प्रेम बाई RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
10
| राम किशन(Self) RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL010703
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |