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
| SONI DEVI(Wife) RJ-271200413301487200/616-B | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
2
| BYTULI(Self) RJ-271200413301487200/89 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
17/05/2021
|
|
|
3
| MEERA DEVI(Self) RJ-271200413301487200/346 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
4
| URMILA(Self) RJ-271200413301487200/347 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
5
| LALITA RJ-271200413301487200/349 | ST |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
17/05/2021
|
|
|
6
| GITA(Self) RJ-271200413301487200/191 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
|
|
|
|
|
7
| SUBHASH(Self) RJ-271200413301487200/345 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
8
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
|
|
|
|
|
9
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
|
|
|
|
|
10
| LALITHA DEVI(Wife) RJ-271200413301487200/615 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL000369
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 5 | 4 | 5 | 0 | 6 | 5 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |