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
| देउ बाई RJ-272500512003016000/174477 | 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 |
06/02/2020
|
|
|
2
| कैलाशी RJ-272500512003016000/174603 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
3
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
4
| मीरा RJ-272500512003016000/174604 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
5
| लक्ष्मी/जगदीश जाटव RJ-272500512003016000/174750 | SC |
कंुवारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
6
| कमला RJ-272500512003016000/174828 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
05/02/2020
|
|
|
7
| संतोष देवी(Daughter-in-Law) RJ-272500512003016000/174470 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026556
| Credited |
06/02/2020
|
|
|
8
| कान्ता RJ-272500512003016000/174320 | 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
| रामु बाई भील(Wife) RJ-272500512003016200/174008 | ST |
खाखलिया खेड़ा
|
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 |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 8 | 8 | 0 | 5 | 8 | 7 | 8 | | | | | | | | | | | | | | |