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
| सज्जन देवी खटीक(Wife) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
2
| देउ बाई(Self) RJ-272500512003016000/52571022 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
3
| कैलाश देवी(Wife) RJ-272500512003016000/174095 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
29/01/2020
|
|
|
4
| विमला RJ-272500512003016000/189388 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
5
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
6
| कमला RJ-272500512003016000/174205 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
28/01/2020
|
|
|
7
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL023080
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 4 | 4 | 0 | 5 | 5 | 4 | 7 | 5 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |