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
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
3
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
4
| SUSHILA(Self) RJ-271200413301487200/119 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
5
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
6
| MALI(Wife) RJ-271200413301487200/182 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
7
| SHANTI(Self) RJ-271200413301487200/200 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
8
| PATASI(Wife) RJ-271200413301487200/94 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
9
| LADA DEVI(Self) RJ-271200413301487200/150 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
10
| SUMAN DEVI(Self) RJ-271200413301487200/386 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 0 | 8 | 9 | 8 | 9 | 7 | 8 | 0 | 6 | 5 | 3 | 5 | | | | | | | | | | | | | | |