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
| मांगी लाल RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 93 |
651
|
0
|
0
|
651
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
2
| कल्ली RJ-273100412903900300/2143638 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 93 |
837
|
0
|
0
|
837
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
3
| द्वारक्याबाई RJ-273100412903900300/2143642 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
4
| उर्मीला RJ-273100412903900300/2143633 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
5
| भागवती RJ-273100412903900300/2143635 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 93 |
837
|
0
|
0
|
837
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
6
| छोटाबाई RJ-273100412903900300/2143636 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
02/03/2018
|
|
|
7
| विमला RJ-273100412903900300/2143613 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
17/04/2018
|
|
|
8
| छीताबाई RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
16/04/2018
|
|
|
9
| रामकली RJ-273100412903900300/2143615 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 90 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
17/04/2018
|
|
|
10
| गंगा राम RJ-273100412903900300/2143647 | ST |
बालापुरा उर्फ जनकपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL036665
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |