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
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
2
| BIMLA(Wife) RJ-271200413301487200/22 | SC |
कुशलपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
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
|
|
|
3
| SITA RJ-271200413301487200/335 | OTHER |
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
|
|
|
4
| POOLI DEVI(Wife) RJ-271200413301487200/41 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL0033250
| Credited |
05/05/2023
|
|
|
5
| murli devi(Wife) RJ-271200413301487200/173 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
6
| PAPUDI(Wife) RJ-271200413301487200/67 | OTHER |
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
| GEETA(Wife) RJ-271200413301487200/19 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
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
|
|
|
8
| gulab(Self) RJ-271200413301487200/166 | OTHER |
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
|
|
|
9
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
10
| GANESHI(Wife) RJ-271200413301487200/513 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL029293
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |