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
| BHURI(Self) RJ-271200413301487200/224 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
2
| SONI(Self) RJ-271200413301487200/118 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
3
| SUGI DEVI(Self) RJ-271200413301487200/124 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
4
| SUNDER(Wife) RJ-271200413301487200/175 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
5
| PEMA(Self) RJ-271200413301487200/202 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
6
| SEETA(Wife) RJ-271200413301487200/144 | ST |
कुशलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
7
| BYTULI(Self) RJ-271200413301487200/89 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
8
| SUMITRA(Self) RJ-271200413301487200/45 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
9
| SHANTI DEVI(Self) RJ-271200413301487200/26 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
10
| aasha(Wife) RJ-271200413301487200/31 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL007336
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 7 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |