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
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
2
| प्रताप RJ-272500512003016000/174310 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
3
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
4
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
5
| प्रमी RJ-272500512003016200/174075 | SC |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
6
| छगु देवी RJ-272500512003016000/189356 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
7
| बसन्ती देवी(Daughter-in-Law) RJ-272500512003016000/189371 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
8
| चम्पा बाई(Self) RJ-272500512003016200/174018 | ST |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL005293
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 7 | 7 | 4 | 0 | 4 | 5 | 4 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |