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
| vimala(Self) RJ-271200413301487200/248 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
2
| MANGI(Self) RJ-271200413301487200/203 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
3
| GEETA(Self) RJ-271200413301487200/147 | OTHER |
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 |
2712004WL007867
|
|
|
|
|
4
| PINKI RJ-271200413301487200/311 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
5
| FATIMA(Wife) RJ-271200413301487200/337 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
6
| KOISHLAY(Self) RJ-271200413301487200/97 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
7
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
8
| MANJU(Self) RJ-271200413301487200/210 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
9
| SHANTI DEVI(Self) RJ-271200413301487200/26 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
10
| gulab(Self) RJ-271200413301487200/166 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007867
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |