क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Anita Devi(Wife) RJ-271200413301487200/604 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
2
| MALI(Self) RJ-271200413301487200/47 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
13/11/2021
|
|
|
3
| FULI DEVI(Self) RJ-271200413301487200/86 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
4
| SUNITA DEVI(Wife) RJ-271200413301487200/37 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
13/11/2021
|
|
|
5
| SUMAN DEVI(Self) RJ-271200413301487200/386 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
6
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
7
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
13/11/2021
|
|
|
8
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
9
| MANJU DEVI(Wife) RJ-271200413301487200/603 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015937
| Credited |
13/11/2021
|
|
|
10
| GANESHI(Wife) RJ-271200413301487200/513 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL015937
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 9 | 10 | 0 | 7 | 7 | 9 | 10 | 10 | 9 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |