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
| Sajana Devi(Wife) RJ-271200413301487200/115 | 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 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
2
| GYARSI(Self) RJ-271200413301487200/139 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
3
| BHURI(Self) RJ-271200413301487200/224 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
4
| PREM DEVI(Daughter-in-Law) RJ-271200413301487200/265 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
5
| KAMLI(Self) RJ-271200413301487200/310 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
6
| MEERA DEVI(Self) RJ-271200413301487200/346 | 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 |
2712004WL015938
| Credited |
12/11/2021
|
|
|
7
| URMILA(Self) RJ-271200413301487200/347 | OTHER |
कुशलपुरा
|
A
|
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 |
2712004WL015938
|
|
|
|
|
8
| KOSHLAYA(Self) RJ-271200413301487200/348 | 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 |
2712004WL015938
| Credited |
12/11/2021
|
|
|
9
| Lali(Wife) RJ-271200413301487200/152 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
12/11/2021
|
|
|
10
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL015938
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 6 | 8 | 7 | 0 | 4 | 4 | 5 | 5 | 6 | 6 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |