क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SONI DEVI(Wife) RJ-271200413301487200/616-B | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
2
| Nanchi devi(Wife) RJ-271200413301487200/617-A | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
3
| Anita Devi(Wife) RJ-271200413301487200/604 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
4
| SITA(Wife) RJ-271200413301487200/98 | SC |
कुशलपुरा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
5
| Puspa Devi(Wife) RJ-271200413301487200/612 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL027140
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 4 | 2 | 2 | 4 | 3 | 0 | 3 | 1 | 0 | 1 | | | | | | | | | | | | | | |