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
| BHURI(Self) RJ-271200413301487200/224 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
2
| vimala(Self) RJ-271200413301487200/248 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
3
| MEERA(Self) RJ-271200413301487200/309 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
4
| SAWITRI(Wife) RJ-271200413301487200/188 | ST |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
13/11/2021
|
|
|
5
| LADA(Wife) RJ-271200413301487200/215 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
6
| SONI(Self) RJ-271200413301487200/118 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
13/11/2021
|
|
|
7
| MANPHULI(Self) RJ-271200413301487200/151 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
8
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
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
|
|
|
9
| SAROJ(Self) RJ-271200413301487200/168 | ST |
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 |
13/11/2021
|
|
|
10
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015080
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 9 | 0 | 6 | 9 | 8 | 6 | 6 | 9 | 0 | 10 | | | | | | | | | | | | | | |