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
| चांदी RJ-272500512003016000/52570970 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
2
| गणपत लाल खटीक(Self) RJ-272500512003016000/52570973 | ST |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
3
| प्यारी/ श्यामलाल दर्जी RJ-272500512003016000/189426-a | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
07/05/2021
|
|
|
4
| मीना RJ-272500512003016000/52571037 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
06/05/2021
|
|
|
5
| मनोहरी RJ-272500512003016000/174767 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
6
| भंवरी RJ-272500512003016000/174605-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
07/05/2021
|
|
|
7
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
8
| सीता RJ-272500512003016000/52571106 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001193
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 0 | 8 | 0 | 8 | 6 | 5 | 3 | 7 | 8 | | | | | | | | | | | | | | |