क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शीला बाई(Wife) RJ-273100412903900300/2143639-A | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013448
|
|
|
|
|
2
| साबुत्री RJ-273100412903900400/2140790-B | OTHER |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
3
| लाली बाई(Wife) RJ-273100412903900400/2140830-A | SC |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
4
| द्वारक्याबाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL013087
|
|
|
|
|
5
| जानकीबाई RJ-273100412903900300/2143645 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
6
| प्रेमबाई RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
7
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
8
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
9
| रामकेश(Self) RJ-273100412903900400/2140790-B | OTHER |
रामपुरिया तोडिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013087
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |