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
| प्रभू लाल RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
2
| राजू RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
3
| लक्ष्मी बाई(Wife) RJ-273100412903900300/2143647-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
4
| कैलासीबाई (Mother) RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
5
| सुरेश RJ-273100412903900300/2143625 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
6
| बराफा RJ-273100412903900300/2143625 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
7
| चेना बाई(Sister) RJ-273100412903900300/2143627 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
8
| सुशीला RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
9
| मन्जो बाई(Wife) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
10
| राजकुमार(Self) RJ-273100412903900300/531352419 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |