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
| फूस्या RJ-273100412903900300/2143616 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 128 |
768
|
0
|
0
|
768
| | | |
2731004WL01978
| Credited |
25/06/2013
|
|
|
2
| सुशीला RJ-273100412903900300/2143616 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 128 |
384
|
0
|
0
|
384
| | | |
2731004WL01978
| Credited |
25/06/2013
|
|
|
3
| राजकुमारी RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| | | |
2731004WL01978
| Credited |
25/06/2013
|
|
|
4
| रामकली(Daughter) RJ-273100412903900400/2140780 | OTHER |
रामपुरिया तोडिया
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| | | |
2731004WL01978
| Credited |
25/06/2013
|
|
|
5
| जगदीश RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| GSS BANK | KHANDELA | 1992 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
6
| रामचरण RJ-273100412903900300/2140754 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
7
| रामचन्दी RJ-273100412903900300/2140754 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
8
| राम कुंवार RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
9
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 128 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
10
| भंवर लाल RJ-273100412903900300/2143605 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL01978
| Credited |
25/06/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |