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
| कमला देवी RJ-272500512003016000/189479-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
2
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
3
| इन्द्रा RJ-272500512003016000/174340-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
4
| मांगी RJ-272500512003016000/189457 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
5
| उर्मिला RJ-272500512003016000/189380 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
6
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
7
| केशी RJ-272500512003016000/189322-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
8
| भीमराज जाट RJ-272500512003016000/174405 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
9
| भंवरी देवी(Wife) RJ-272500512003016000/189465-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
10
| शान्ति RJ-272500512003016000/189466 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL037697
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 4 | 6 | 6 | 8 | 9 | 0 | 9 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |