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
| Sajana Devi(Wife) RJ-271200413301487200/115 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
2
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
3
| SAWITRI(Wife) RJ-271200413301487200/188 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
4
| PHULI DEVI(Self) RJ-271200413301487200/36 | ST |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
5
| SEETA(Wife) RJ-271200413301487200/144 | ST |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
6
| GEETA(Self) RJ-271200413301487200/147 | OTHER |
कुशलपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
7
| PREM(Self) RJ-271200413301487200/174 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
9
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
10
| MANJU DEVI(Wife) RJ-271200413301487200/603 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 6 | 8 | 7 | 8 | 8 | 6 | 0 | 5 | 3 | 3 | 4 | 5 | | | | | | | | | | | | | | |