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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
2
| AMINA(Wife) RJ-271200413301487200/10 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
3
| RUKMA(Self) RJ-271200413301487200/20 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
4
| HEERA(Self) RJ-271200413301487200/38 | ST |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
|
|
|
|
|
5
| SUJI(Wife) RJ-271200413301487200/180 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
6
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
7
| MANJU DEVI(Wife) RJ-271200413301487200/603 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
8
| Anita Devi(Wife) RJ-271200413301487200/622 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
9
| Pooja Devi(Wife) RJ-271200413301487200/623 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
10
| ANJU(Daughter) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |