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
| PHOOLI(Self) RJ-271200413301487200/145 | ST |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
2
| ANCHUKI(Self) RJ-271200413301487200/181 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
3
| CHANDRAKLA(Wife) RJ-271200413301487200/95 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
4
| MANJU(Self) RJ-271200413301487200/210 | SC |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
5
| VINITA DEVI(Self) RJ-271200413301487200/50 | SC |
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 |
2712004WL022536
|
|
|
|
|
6
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
7
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
8
| simala(Daughter-in-Law) RJ-271200413301487200/301 | 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 |
2712004WL022536
|
|
|
|
|
9
| ANJU(Daughter) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
10
| LALITHA DEVI(Wife) RJ-271200413301487200/615 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL022536
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 0 | 8 | 8 | 7 | 8 | 7 | 5 | 0 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |