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
| गुडडी बाई RJ-273100412903900300/2143648 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
2
| कल्ला बाई RJ-273100412903900300/2143608 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
3
| शीला बाई RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
2731004WL04743
| Credited |
31/12/2013
|
|
|
4
| राजन्ती बाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
5
| रूकमणी RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
6
| केशरीलाल RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
7
| बलराम RJ-273100412903900300/2143660 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
8
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
9
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
10
| रामकरण RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL04743
| Credited |
31/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |