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
| Rajwanti Prajapat(Wife) RJ-271200413301487200/635 | 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 |
2712004WL000766
|
|
|
|
|
2
| SONI(Self) RJ-271200413301487200/118 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
17/05/2021
|
|
|
3
| MANGI(Self) RJ-271200413301487200/203 | SC |
कुशलपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
17/05/2021
|
|
|
4
| PINKI RJ-271200413301487200/311 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
19/05/2021
|
|
|
5
| FATIMA(Wife) RJ-271200413301487200/337 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
19/05/2021
|
|
|
6
| PREM(Self) RJ-271200413301487200/174 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
17/05/2021
|
|
|
7
| MANJU(Self) RJ-271200413301487200/197 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
17/05/2021
|
|
|
8
| SUBHASH(Self) RJ-271200413301487200/345 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
19/05/2021
|
|
|
9
| gulab(Self) RJ-271200413301487200/166 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
19/05/2021
|
|
|
10
| hansa(Sister) RJ-271200413301487200/158 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL000766
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 8 | 9 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |