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
| SONI DEVI(Wife) RJ-271200413301487200/616-B | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
2
| BHURI(Self) RJ-271200413301487200/224 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
3
| MANGI(Self) RJ-271200413301487200/203 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
4
| LADA(Wife) RJ-271200413301487200/215 | SC |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
5
| PINKI RJ-271200413301487200/311 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
6
| PAPUDI(Wife) RJ-271200413301487200/67 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
7
| GODI DEVI(Wife) RJ-271200413301487200/7 | ST |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
8
| GULAB(Wife) RJ-271200413301487200/102 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
9
| Anita Devi(Wife) RJ-271200413301487200/622 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
10
| Pooja Devi(Wife) RJ-271200413301487200/623 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL016800
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 10 | 10 | 0 | 8 | 8 | 5 | 8 | | | | | | | | | | | | | | |