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
| PHOOLI DEVI(Self) RJ-271200413301487200/15 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
2
| BAGWATI RJ-271200413301487200/137 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
3
| MANGI(Self) RJ-271200413301487200/203 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
4
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
5
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
6
| SHANTI(Self) RJ-271200413301487200/200 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
7
| RUKMA(Wife) RJ-271200413301487200/291 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
8
| LADA DEVI(Self) RJ-271200413301487200/150 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
9
| TARA(Self) RJ-271200413301487200/11 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
10
| aasha(Wife) RJ-271200413301487200/31 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 6 | 8 | 10 | 0 | 6 | | | | | | | | | | | | | | |