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
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
2
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
3
| MISHRI(Self) RJ-271200413301487200/295 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
4
| MURLI DHAR(Self) RJ-271200413301487200/169 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
5
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
6
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
7
| PATASI(Wife) RJ-271200413301487200/94 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 6 | 7 | 4 | 7 | 8 | 0 | 7 | 4 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |