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
| MAMTA(Wife) RJ-271200413301487200/343 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| INDIA POST PAYMENTS BANK | JAIPUR | IPOS0000001 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
3
| SAROJ(Wife) RJ-271200413301487200/74 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
4
| SITA(Wife) RJ-271200413301487200/98 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
|
|
|
|
|
5
| GEETA(Self) RJ-271200413301487200/147 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
6
| PREM(Self) RJ-271200413301487200/174 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
|
|
|
|
|
7
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
8
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
9
| Sunita Devi(Wife) RJ-271200413301487200/645 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL025039
| Credited |
30/03/2022
|
|
|
10
| RAJU DEVI(Daughter-in-Law) RJ-271200413301487200/133 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL025039
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 10 | 9 | 9 | 8 | 9 | 0 | 8 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |