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
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
2
| SUSHILA DEVI(Self) RJ-271200413301487200/92 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
3
| CHOTA DEVI(Wife) RJ-271200413301487200/194 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
4
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
5
| SUMITRA(Self) RJ-271200413301487200/199 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
6
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
7
| SHANTI(Wife) RJ-271200413301487200/177 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
8
| RAMESHWAR(Self) RJ-271200413301487200/380 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
9
| SUNITA DEVI(Wife) RJ-271200413301487200/37 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
29/06/2020
|
|
|
10
| BANARSI(Self) RJ-271200413301487200/414 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL006742
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |