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
| AMINA(Wife) RJ-271200413301487200/10 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
2
| SUNDER(Wife) RJ-271200413301487200/175 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
3
| KAMLI(Self) RJ-271200413301487200/310 | SC |
कुशलपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
4
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
5
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
6
| GEETA(Wife) RJ-271200413301487200/19 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
7
| SUMAN DEVI(Self) RJ-271200413301487200/386 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
9
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
10
| hansa(Sister) RJ-271200413301487200/158 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL008369
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 9 | 10 | 10 | 7 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |