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
| SONI DEVI(Wife) RJ-271200413301487200/616-B | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
2
| MALI(Wife) RJ-271200413301487200/182 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
3
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
4
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
5
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
6
| RATANI DEVI(Wife) RJ-271200413301487200/83 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
7
| MEENA(Self) RJ-271200413301487200/385 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
9
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
10
| HANSA DEVI(Wife) RJ-271200413301487200/594 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020124
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 10 | 9 | 6 | 6 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |