क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बिहारी RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
2
| हेमराज(Self) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
3
| सावितरी(Wife) RJ-273100412903900300/2140751-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
4
| राजो बाई(Wife) RJ-273100412903900300/2143604-A | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
5
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
6
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
7
| कैलाशी RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
8
| सीता राम RJ-273100412903900300/2143641 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
9
| नन्दुलाल RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL020315
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |