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
| मदनी RJ-272500512003016000/189499 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
2
| प्यारी RJ-272500512003016000/52571019 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
3
| सोहनी RJ-272500512003016000/52571030 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
4
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
5
| मांगी लाल(Self) RJ-272500512003016000/189420 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
6
| नीलू(Wife) RJ-272500512003016000/189367-D | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
7
| मोवनी बाई(Wife) RJ-272500512003016000/189420 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
8
| गणेश लाल खटीक(Self) RJ-272500512003016000/252038 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009719
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 5 | 7 | 7 | 8 | 7 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |