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
| MISHRI(Self) RJ-271200413301487200/90 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
2
| PATASI(Wife) RJ-271200413301487200/94 | ST |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
3
| CHANDRAKLA(Wife) RJ-271200413301487200/95 | ST |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
4
| murli devi(Wife) RJ-271200413301487200/173 | ST |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
5
| AANCHI DEVI(Wife) RJ-271200413301487200/599 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
6
| Sunita Devi(Wife) RJ-271200413301487200/645 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
7
| RAJU DEVI(Daughter-in-Law) RJ-271200413301487200/133 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL023596
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 5 | 5 | 5 | 0 | 0 | 5 | 3 | 5 | 4 | | | | | | | | | | | | | | |