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
| डाली RJ-272500512003016000/174652 | ST |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
2
| तारा RJ-272500512003016000/174771 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
3
| इन्द्रा/धारसिंह RJ-272500512003016000/174816 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
4
| लक्ष्मी/गिरधारी जाटव RJ-272500512003016000/174841 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
5
| मोहनी/मांगीलाल कीर RJ-272500512003016000/189485 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034930
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 1 | 0 | 3 | 3 | 1 | 0 | 0 | 2 | 0 | 1 | 2 | 1 | | | | | | | | | | | | | | |