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
| राजन्ती बाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
2
| बिलाबाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
3
| उर्मीला RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
4
| सीमा(Sister) RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
5
| द्वारक्याबाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
6
| चन्द्रकला RJ-273100412903900300/2143601 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
7
| सुशीला RJ-273100412903900300/2143602 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
8
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 88 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
9
| रामदूलारी RJ-273100412903900300/2143634 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 88 |
968
|
0
|
0
|
968
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL013224
| Credited |
29/04/2016
|
|
|
10
| भरोसी बाई RJ-273100412903900300/2140757 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL008118
| Credited |
18/01/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |