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
| vimala(Self) RJ-271200413301487200/248 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
3
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
4
| BAGWATI RJ-271200413301487200/137 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
5
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
6
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
7
| SHANTI(Self) RJ-271200413301487200/200 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
8
| PATASI(Wife) RJ-271200413301487200/94 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
9
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010312
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |