क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MAMTA(Wife) RJ-271200413301487200/343 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | JAIPUR | IPOS0000001 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
2
| SITA RJ-271200413301487200/335 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
3
| GODI DEVI(Wife) RJ-271200413301487200/7 | ST |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
4
| LADA DEVI(Self) RJ-271200413301487200/150 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
5
| MAMTA DEVI(Self) RJ-271200413301487200/383 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
6
| NANCHI(Wife) RJ-271200413301487200/39 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
7
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
8
| Puspa Devi(Wife) RJ-271200413301487200/612 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 7 | 7 | 8 | 0 | 0 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |