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
| vimala(Self) RJ-271200413301487200/248 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
3
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
4
| SUMAN(Daughter) RJ-271200413301487200/333 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
5
| PHULI DEVI(Self) RJ-271200413301487200/36 | ST |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
6
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
7
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
8
| ANCHUKI(Self) RJ-271200413301487200/181 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
9
| VINITA DEVI(Self) RJ-271200413301487200/50 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029119
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 7 | 7 | 6 | 4 | 2 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |