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
| PHOOLI DEVI(Self) RJ-271200413301487200/15 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
2
| KALI(Self) RJ-271200413301487200/159 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
3
| LADA(Wife) RJ-271200413301487200/215 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
4
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
5
| SEETA(Wife) RJ-271200413301487200/144 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
6
| NATHII(Self) RJ-271200413301487200/81 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
7
| MAYA RJ-271200413301487200/344 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
8
| SUMAN DEVI(Self) RJ-271200413301487200/386 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
9
| TARA(Self) RJ-271200413301487200/11 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL004722
| Credited |
11/06/2019
|
|
|
10
| gulab(Self) RJ-271200413301487200/166 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL028543
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 10 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |