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
| LALI(Self) RJ-271200413301487200/96 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
2
| MAMTA(Wife) RJ-271200413301487200/87 | 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 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
3
| SUSHILA(Self) RJ-271200413301487200/119 | SC |
कुशलपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
4
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 157 |
314
|
0
|
0
|
314
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
5
| SHANTI(Self) RJ-271200413301487200/200 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
6
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
16/02/2022
|
|
|
7
| SUMITRA(Self) RJ-271200413301487200/45 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
12/02/2022
|
|
|
8
| SANTOSH RJ-271200413301487200/328 | ST |
कुशलपुरा
|
A
|
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 |
2712004WL020302
|
|
|
|
|
9
| MANJU DEVI(Wife) RJ-271200413301487200/603 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL020302
| Credited |
14/01/2022
|
|
|
10
| GANESHI(Wife) RJ-271200413301487200/513 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL020302
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 5 | 7 | 7 | 0 | 6 | 7 | 6 | 7 | 5 | 7 | 0 | 4 | | | | | | | | | | | | | | |