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
| सोहनी RJ-272500512003016000/52571084 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2725005WL013426
| Credited |
18/09/2019
|
|
|
2
| नारायणी/भंवरलाल भाण्ड् RJ-272500512003016000/174527 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
3
| हुडी(Wife) RJ-272500512003016000/189315 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
4
| सुनिता RJ-272500512003016000/174773 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
5
| देउ सालवी RJ-272500512003016000/173969 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
6
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
7
| गीता RJ-272500512003016000/174601 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
8
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
9
| नर्बदा देवी(Wife) RJ-272500512003016000/174823-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 9 | 5 | 4 | 0 | 9 | 2 | 4 | 4 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |