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
| MANPHULI(Self) RJ-271200413301487200/151 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
2
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 173 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
3
| MISHRI(Self) RJ-271200413301487200/90 | 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 |
2712004WL002070
|
|
|
|
|
4
| KALLI(Self) RJ-271200413301487200/362 | 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 |
2712004WL002070
|
|
|
|
|
5
| LAJWANTI(Self) RJ-271200413301487200/176 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
6
| SHRWAN(Self) RJ-271200413301487200/205 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
7
| NATHII(Self) RJ-271200413301487200/81 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
28/05/2021
|
|
|
8
| TARA(Self) RJ-271200413301487200/11 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
9
| Manju Devi(Wife) RJ-271200413301487200/366 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL002070
| Credited |
03/06/2021
|
|
|
10
| Gudi Devi(Wife) RJ-271200413301487200/312 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL002070
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 7 | 7 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |