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
| चुन्नी बाई(Self) RJ-272500512003016000/174622-A | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
2
| राजी बाई RJ-272500512003016000/174521 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
3
| पुष्पा /शंकरलाल RJ-272500512003016000/174622 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
4
| हगामी बाई RJ-272500512003016000/174786 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
5
| चन्द्रा / नानु राम RJ-272500512003016000/189372 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
6
| गोपी RJ-272500512003016000/174829 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
7
| सज्जनी बाई(Wife) RJ-272500512003016000/174796 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
8
| घासी राम RJ-272500512003016000/174474 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
9
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
10
| बदामी बाई RJ-272500512003016000/174754-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 10 | 7 | 7 | 0 | 10 | 6 | 8 | 7 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |