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
| RUKMA(Self) RJ-271200413301487200/20 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
2
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
3
| SHRWAN(Self) RJ-271200413301487200/205 | ST |
कुशलपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
4
| MURLI DHAR(Self) RJ-271200413301487200/169 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
5
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
6
| SITA(Wife) RJ-271200413301487200/98 | SC |
कुशलपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
7
| VINITA DEVI(Self) RJ-271200413301487200/50 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
8
| aasha(Wife) RJ-271200413301487200/31 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
9
| simala(Daughter-in-Law) RJ-271200413301487200/301 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
10
| KAVITA RAI(Daughter) RJ-271200413301487200/22 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 6 | 7 | 5 | 6 | 6 | 5 | 0 | 4 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |