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
| बिहारी RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
2
| गोबरी लाल RJ-273100412903900300/2140762 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
3
| हरगोविन्द(Self) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
4
| राधा बाई(Wife) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
5
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
6
| रुकमणाी RJ-273100412903900300/2140762 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
7
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
8
| राधा बाई(Wife) RJ-273100412903900300/2143600 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
9
| विष्णू RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
10
| धनराज(Self) RJ-273100412903900300/531352408 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL021778
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 7 | 9 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |