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
| GYARSI(Self) RJ-271200413301487200/139 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
2
| SUGI DEVI(Self) RJ-271200413301487200/124 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
3
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026851
| Credited |
06/02/2021
|
|
|
4
| KAMLI(Self) RJ-271200413301487200/310 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
5
| LALITA RJ-271200413301487200/349 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
6
| GEETA(Self) RJ-271200413301487200/147 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
7
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
8
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
9
| indra(Self) RJ-271200413301487200/394 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
10
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL026305
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 9 | 8 | 0 | 10 | 10 | 9 | 10 | 9 | 5 | 0 | 10 | | | | | | | | | | | | | | |