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
| Nanchi devi(Wife) RJ-271200413301487200/617-A | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
24/08/2023
|
|
|
2
| Lali Devi(Wife) RJ-271200413301487200/631 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
3
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
4
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
5
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
6
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
7
| PHULI DEVI(Self) RJ-271200413301487200/36 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
9
| Anita Devi(Wife) RJ-271200413301487200/622 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL005849
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 7 | 0 | 6 | 9 | 7 | 7 | 6 | 4 | 0 | 6 | 5 | | | | | | | | | | | | | | |