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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
2
| LALI(Self) RJ-271200413301487200/96 | SC |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
3
| KAMLI(Wife) RJ-271200413301487200/44 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
4
| SUMAN(Wife) RJ-271200413301487200/4 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
5
| LALITA RJ-271200413301487200/349 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
6
| RUKMA(Wife) RJ-271200413301487200/291 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
7
| SUMITRA(Self) RJ-271200413301487200/45 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
8
| MEENA(Wife) RJ-271200413301487200/376 | SC |
कुशलपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
9
| TARA(Self) RJ-271200413301487200/11 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
10
| MANJU DEVI(Wife) RJ-271200413301487200/603 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL014319
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 7 | 6 | 5 | 0 | 7 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |