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
| पप्पु देवी(Wife) RJ-272500512003016000/189459-B | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
2
| नानी बाई RJ-272500512003016000/52570929-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
12/07/2021
|
|
|
3
| बेनु RJ-272500512003016000/52570953 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
4
| राधा RJ-272500512003016000/174614 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
12/07/2021
|
|
|
5
| मुन्ना (Wife) RJ-272500512003016000/494617 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
12/07/2021
|
|
|
6
| मांगी RJ-272500512003016000/174225 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
7
| सीमा(Daughter) RJ-272500512003016000/174190 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
8
| जमीला बेगम(Wife) RJ-272500512003016000/174909-B | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
9
| संतोषी(Wife) RJ-272500512003016000/525871084-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005152
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |