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
| रतन दास(Son) RJ-272500512003016000/52571017 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
2
| प्रेम देवी(Wife) RJ-272500512003016000/174647 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
3
| देवली बाई(Wife) RJ-272500512003016000/189421-B | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
4
| बेनु RJ-272500512003016000/52570953 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
5
| गीता RJ-272500512003016000/174877 | SC |
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 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
6
| पुष्पा देवी(Wife) RJ-272500512003016000/174736 | SC |
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 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
7
| सोनु(Daughter) RJ-272500512003016000/174689 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
8
| लक्ष्मी देवी(Wife) RJ-272500512003016000/182953-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
9
| गीता(Wife) RJ-272500512003016000/174543-A | SC |
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 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
10
| कांता देवी(Wife) RJ-272500512003016000/174516-A | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009716
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 5 | 6 | 7 | 6 | 5 | 8 | 0 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |