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
| शीला बाई(Wife) RJ-273100412903900300/2143639-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012076
| Credited |
13/06/2016
|
|
|
2
| द्वारक्या RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
3
| शिमला RJ-273100412903900300/2143649 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
4
| सीमा(Sister) RJ-273100412903900300/2140758 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
5
| मन्जू बाई(Wife) RJ-273100412903900300/2143603 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
6
| मोकलीबाई RJ-273100412903900300/2143619 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 93 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
7
| बदाम बाई RJ-273100412903900300/2140675 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 94 |
1034
|
0
|
0
|
1034
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
8
| क़पाल RJ-273100412903900300/2143600 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
9
| छोटू लाल RJ-273100412903900300/2143623 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL011021
| Credited |
04/03/2016
|
|
|
10
| प्रेम बाई RJ-273100412903900300/2143655 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 94 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL012076
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |