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
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
2
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
3
| GEETA(Self) RJ-271200413301487200/147 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
4
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
5
| SITA RJ-271200413301487200/335 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
6
| MEERA DEVI(Self) RJ-271200413301487200/346 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
7
| URMILA(Self) RJ-271200413301487200/347 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
8
| KOSHLAYA(Self) RJ-271200413301487200/348 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
17/09/2019
|
|
|
9
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
18/09/2019
|
|
|
10
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL012679
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 7 | 0 | 10 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |