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
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020587
| Credited |
20/04/2024
|
|
GUDDI DEVI
|
2
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020587
| Credited |
20/04/2024
|
|
GUDDI DEVI
|
3
| RUKMA(Self) RJ-271200413301487200/20 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020587
| Credited |
20/04/2024
|
|
GUDDI DEVI
|
4
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020587
| Credited |
20/04/2024
|
|
GUDDI DEVI
|
5
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020587
| Credited |
20/04/2024
|
|
GUDDI DEVI
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 2 | | | | | | | | | | | | | | |