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
| राजेन्द्र RJ-273100412903900300/2143612 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
2
| गाय त्री बाई RJ-273100412903900300/2143622 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
3
| केलाश(Brother) RJ-273100412903900300/2140751 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
4
| जगदीश RJ-273100412903900300/2145622 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
5
| कल्याणी बाई RJ-273100412903900300/2145622 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| | | |
2731004WL02824
| Credited |
18/07/2013
|
|
|
6
| उर्मिला RJ-273100412903900300/2143600 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| GSS BANK | Khandela (00711) | 11019 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
7
| बबलू RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JALWARA | BARB0BRGBXX |
2731004WL02824
| Credited |
18/07/2013
|
|
|
8
| मांगीलाल RJ-273100412903900300/2143661 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
9
| रामसिया(Wife) RJ-273100412903900300/2143656 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
10
| कजनबाई RJ-273100412903900300/2140753 | ST |
बालापुरा उर्फ जनकपुर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL02824
| Credited |
18/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |