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
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
2
| हरगोविन्द(Self) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
3
| मोहन(Self) RJ-273100412903900300/531352801 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KELWADA | BARB0BRGBXX |
2731004WL027843
| Credited |
26/05/2023
|
|
|
4
| राधा बाई(Wife) RJ-273100412903900300/2143655-B | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
5
| खुभनिया RJ-273100412903900300/2143624 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
6
| प्रेमबाई RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
7
| राधाबाई RJ-273100412903900300/2143611 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
8
| सुनीता बाई(Wife) RJ-273100412903900300/531352404 | ST |
बालापुरा उर्फ जनकपुर
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
9
| नेना राम RJ-273100412903900300/2143609 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
10
| धनराज(Self) RJ-273100412903900300/531352408 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL027843
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |