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
| अयूब खां(Self) RJ-272500512003016000/174909-B | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
2
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
3
| गुणवती देवी(Wife) RJ-272500512003016000/174624-A | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
4
| नारायणी RJ-272500512003016000/52570960 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
5
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
6
| संतोष RJ-272500512003016000/174824 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
7
| अनिशा बानु(Wife) RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
8
| प्रभा देवी(Daughter-in-Law) RJ-272500512003016000/174451 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
9
| मन्जु यादव(Wife) RJ-272500512003016000/174453 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
10
| प्रेमी देवी सालवी(Wife) RJ-272500512003016000/10414627 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |