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
| गीता RJ-272500512003016000/174373 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
2
| नारू RJ-272500512003016000/174176 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
3
| सरीफन RJ-272500512003016000/174329 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
4
| कैलाशी RJ-272500512003016000/174603 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
5
| लादी RJ-272500512003016000/174607 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
6
| पारसकुंवर RJ-272500512003016200/174078 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
7
| टीना खटीक(Daughter) RJ-272500512003016000/174471 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
8
| अनिशा बानु(Wife) RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL015426
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 6 | 0 | 5 | 7 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |