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
| कमला / मोहन(Wife) RJ-272500512003016000/174774 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
2
| रामेश्वर RJ-272500512003016000/174567 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
3
| माया देवी(Wife) RJ-272500512003016000/185374 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
4
| कमला RJ-272500512003016000/174615 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
5
| कंकू RJ-272500512003016000/174624 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
6
| मन्जु देवी(Wife) RJ-272500512003016000/10414626 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
7
| प्रमी RJ-272500512003016200/174075 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
8
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
9
| अनिशा बानु(Wife) RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
10
| मीरा देवी(Daughter-in-Law) RJ-272500512003016000/174934 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |