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
| Sajana Devi(Wife) RJ-271200413301487200/115 | SC |
कुशलपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
2
| SUGI DEVI(Self) RJ-271200413301487200/124 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
3
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
4
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
5
| SITA RJ-271200413301487200/335 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
6
| FULI DEVI(Self) RJ-271200413301487200/86 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
7
| VINITA DEVI(Self) RJ-271200413301487200/50 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
8
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
9
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
10
| GANESHI(Wife) RJ-271200413301487200/513 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL001706
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 7 | 0 | 9 | 8 | 9 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |