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
| Nanchi devi(Wife) RJ-271200413301487200/617-A | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
2
| SONI(Self) RJ-271200413301487200/118 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
3
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/09/2021
|
|
|
4
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
5
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
6
| MANJU(Self) RJ-271200413301487200/210 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/09/2021
|
|
|
7
| SUMAN DEVI(Wife) RJ-271200413301487200/602 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
8
| Anchi Devi(Wife) RJ-271200413301487200/609 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
9
| Manju Devi(Wife) RJ-271200413301487200/632 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
10
| Laxmi Devi(Daughter-in-Law) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL013772
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |