क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SUSHILA DEVI(Self) RJ-271200413301487200/92 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
2
| MAMTA(Wife) RJ-271200413301487200/87 | SC |
कुशलपुरा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
3
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
4
| SUMAN(Wife) RJ-271200413301487200/4 | ST |
कुशलपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
5
| VINITA DEVI(Self) RJ-271200413301487200/50 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
6
| MAMTA DEVI(Self) RJ-271200413301487200/9 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
7
| MAMTA DEVI(Self) RJ-271200413301487200/383 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
8
| NANCHI(Wife) RJ-271200413301487200/39 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
9
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
10
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 7 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |