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
| Nanchi devi(Wife) RJ-271200413301487200/617-A | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
2
| Rajwanti Prajapat(Wife) RJ-271200413301487200/635 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
3
| SUSHILA DEVI(Self) RJ-271200413301487200/92 | ST |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
4
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
5
| KAMLI(Self) RJ-271200413301487200/310 | SC |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
6
| MEERA DEVI(Self) RJ-271200413301487200/346 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
7
| URMILA(Self) RJ-271200413301487200/347 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
8
| KOSHLAYA(Self) RJ-271200413301487200/348 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
9
| SUMITRA(Self) RJ-271200413301487200/45 | ST |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
18/12/2021
|
|
|
10
| MEENA(Wife) RJ-271200413301487200/376 | SC |
कुशलपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL017543
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 7 | 7 | 9 | 9 | 8 | 7 | 0 | 8 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |