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
| vimala(Self) RJ-271200413301487200/248 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
3
| GODI DEVI(Wife) RJ-271200413301487200/7 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
4
| BYTULI(Self) RJ-271200413301487200/89 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/09/2021
|
|
|
5
| GANGA(Self) RJ-271200413301487200/167 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
6
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/09/2021
|
|
|
7
| SUNITA DEVI(Wife) RJ-271200413301487200/37 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
8
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013772
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |