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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
2
| MEERA DEVI(Self) RJ-271200413301487200/346 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
3
| KOSHLAYA(Self) RJ-271200413301487200/348 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003148
| Credited |
26/05/2022
|
|
|
4
| SUMITRA(Self) RJ-271200413301487200/45 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
5
| MAMTA DEVI(Self) RJ-271200413301487200/383 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL003148
| Credited |
26/05/2022
|
|
|
6
| Sushila Devi(Wife) RJ-271200413301487200/637 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
7
| ANJU(Daughter) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
8
| Laxmi Devi(Daughter-in-Law) RJ-271200413301487200/140 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
9
| KAVITA RAI(Daughter) RJ-271200413301487200/22 | SC |
कुशलपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
10
| SUNITA(Wife) RJ-271200413301487200/378 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | Fatehpura | CNRB0018324 |
2712004WL003148
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 0 | 10 | 10 | 7 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |