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
| सोहनी RJ-272500512003016000/174366 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
2
| कंकू RJ-272500512003016000/174624 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
3
| जमना RJ-272500512003016000/174772 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
4
| सुशिला/सुन्दरलाल जाटव RJ-272500512003016000/174809 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
5
| तारा RJ-272500512003016000/174835 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
6
| संपत RJ-272500512003016000/189377 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
7
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
8
| कमला बाई RJ-272500512003016000/174351 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
9
| कमला RJ-272500512003016000/189393 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
10
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014457
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 8 | 9 | 8 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |