क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHANTI DEVI(Wife) RJ-271200413301487200/600 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
18/09/2019
|
|
|
2
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
3
| BAGWATI RJ-271200413301487200/137 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
4
| VIMLA RJ-271200413301487200/40 | ST |
कुशलपुरा
|
A
|
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 |
2712004WL010609
|
|
|
|
|
5
| HANSA(Wife) RJ-271200413301487200/161 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
18/09/2019
|
|
|
6
| LAXMI(Wife) RJ-271200413301487200/135 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 136 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
7
| MAYA(Wife) RJ-271200413301487200/73 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
8
| BANARSI(Self) RJ-271200413301487200/414 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
9
| asha davi yogi(Wife) RJ-271200413301487200/63 | SC |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
10
| GUDDI DEVI(Wife) RJ-271200413301487200/416 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL010609
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 4 | 8 | 7 | 8 | 6 | 6 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |