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
| GYARSI(Self) RJ-271200413301487200/139 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013041
| Credited |
11/09/2021
|
|
|
2
| PARA DEVI(Wife) RJ-271200413301487200/66 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013041
| Credited |
28/10/2021
|
|
|
3
| SHRWAN(Self) RJ-271200413301487200/205 | ST |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013041
| Credited |
28/10/2021
|
|
|
4
| POOLI DEVI(Wife) RJ-271200413301487200/41 | SC |
कुशलपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013041
| Credited |
11/09/2021
|
|
|
5
| MATA DEVI RJ-271200413301487200/422 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL013041
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 0 | 5 | 5 | 2 | 5 | 3 | 3 | 0 | 4 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |