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
| SAWITRI(Wife) RJ-271200413301487200/188 | ST |
कुशलपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
2
| PHOOLI(Self) RJ-271200413301487200/145 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
3
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
4
| SAROJ(Wife) RJ-271200413301487200/74 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
5
| GEETA(Wife) RJ-271200413301487200/19 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
6
| SHANTI DEVI(Self) RJ-271200413301487200/26 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
7
| LADA DEVI(Self) RJ-271200413301487200/150 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
8
| NANCHI(Wife) RJ-271200413301487200/39 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
9
| SUMAN DEVI(Self) RJ-271200413301487200/386 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
10
| gulab(Self) RJ-271200413301487200/166 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL028543
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 8 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |