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
| भाटो RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL003918
| Credited |
29/05/2019
|
|
|
2
| पि्रतम RJ-273100412903900300/2143639 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | NAHARGARH | BARB0BRGBXX |
2731004WL003918
| Credited |
29/05/2019
|
|
|
3
| रज्जो(Wife) RJ-273100412903900300/531352420 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
4
| शीला बाई(Wife) RJ-273100412903900300/2143639-A | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
5
| विमला बाई(Wife) RJ-273100412903900300/531352410 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
6
| उिर्मला RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NAHARGARH | SBIN0031489 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
7
| जानकीबाई RJ-273100412903900300/2143631 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
8
| रामप्यारी RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
9
| रामस्वरुप RJ-273100412903900300/2143630 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
10
| रामकरण RJ-273100412903900300/2143640 | ST |
बालापुरा उर्फ जनकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | KELWARA | SBIN0031426 |
2731004WL003918
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |