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
| Sajana Devi(Wife) RJ-271200413301487200/115 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
17/05/2021
|
|
|
2
| AMINA(Wife) RJ-271200413301487200/10 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
3
| MANPHULI(Self) RJ-271200413301487200/151 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
4
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
5
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
6
| SEETA(Wife) RJ-271200413301487200/144 | ST |
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
| LAJWANTI(Self) RJ-271200413301487200/176 | ST |
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
|
|
|
|
|
8
| SITA RJ-271200413301487200/335 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
01/05/2021
|
|
|
9
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000369
| Credited |
17/05/2021
|
|
|
10
| gulab(Self) RJ-271200413301487200/166 | 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
|
|
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 6 | 5 | 4 | 4 | 0 | 7 | 6 | 3 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |