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
| BIDAMI(Self) RJ-271200413301487200/153 | OTHER |
कुशलपुरा
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
2
| PREM(Self) RJ-271200413301487200/174 | SC |
कुशलपुरा
|
N
|
A
|
A
|
P
|
A
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
3
| SHANTI(Self) RJ-271200413301487200/178 | SC |
कुशलपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
4
| SUMAN(Daughter) RJ-271200413301487200/333 | OTHER |
कुशलपुरा
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
5
| SITA RJ-271200413301487200/335 | OTHER |
कुशलपुरा
|
N
|
A
|
A
|
A
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
6
| GEETA(Wife) RJ-271200413301487200/19 | OTHER |
कुशलपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
7
| TARA(Self) RJ-271200413301487200/11 | OTHER |
कुशलपुरा
|
N
|
P
|
P
|
A
|
A
|
P
|
P
|
N
|
P
|
P
|
A
|
A
|
A
|
P
|
N
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
8
| prem(Self) RJ-271200413301487200/236 | SC |
कुशलपुरा
|
N
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SAMODE | SBIN0031047 |
2712004WL033620
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 6 | 5 | 0 | 5 | 6 | 3 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |