क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मंजु कंवर(Wife) RJ-272500512003016000/174080-A | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| | | |
2725005WL026557
| Credited |
06/02/2020
|
|
|
2
| मांगी(Self) RJ-272500512003016000/174277 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
06/02/2020
|
|
|
3
| हंसा RJ-272500512003016000/174669 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
06/02/2020
|
|
|
4
| गिराज RJ-272500512003016000/174320 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
05/02/2020
|
|
|
5
| पारसकुंवर RJ-272500512003016200/174078 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
06/02/2020
|
|
|
6
| रूपी (Wife) RJ-272500512003016200/52571083 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
06/02/2020
|
|
|
7
| ममता देवी(Wife) RJ-272500512003016000/174232-A | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
06/02/2020
|
|
|
8
| कमला बाई(Wife) RJ-272500512003016000/174320-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL026557
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 4 | 4 | 5 | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |