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
| मंजू RJ-271300621901723800/350 | SC |
केरपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
2
| परमेश्वरी RJ-271300621901724200/377 | OTHER |
सलेदीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
3
| संजू RJ-271300621901723800/351 | SC |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
4
| बसन्ती RJ-271300621901723800/421 | OTHER |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
5
| रति देवी RJ-271300621901723800/443 | SC |
केरपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
6
| मनोहरी RJ-271300621901724200/374 | OTHER |
सलेदीपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
7
| सुशीला RJ-271300621901724200/371 | OTHER |
सलेदीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
8
| सन्तोषी RJ-271300621901724200/770 | OTHER |
सलेदीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
9
| अनीता देवी(Wife) RJ-271300621901723800/1200 | SC |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
10
| मधु देवी (Wife) RJ-271300621901723800/327 | OTHER |
केरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL011074
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 9 | 0 | 10 | 10 | 6 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |