क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KALI(Self) RJ-271200413301487200/159 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
2
| KAMLI(Self) RJ-271200413301487200/310 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
3
| MEERA DEVI(Self) RJ-271200413301487200/346 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
4
| KOSHLAYA(Self) RJ-271200413301487200/348 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
5
| LALITA RJ-271200413301487200/349 | ST |
कुशलपुरा
|
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 |
2712004WL029132
|
|
|
|
|
6
| MANJU(Self) RJ-271200413301487200/210 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
7
| NATHII(Self) RJ-271200413301487200/81 | SC |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
8
| MAYA RJ-271200413301487200/344 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
9
| NANCHI(Wife) RJ-271200413301487200/39 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL029132
| Credited |
14/04/2020
|
|
|
10
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
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 |
2712004WL029132
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 0 | 8 | 7 | 6 | 6 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |