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
| अशरफ खां मन्सूरी RJ-272500512003016000/174909-A | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
2
| शंकरी(Daughter-in-Law) RJ-272500512003016000/10414645 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
3
| कमला RJ-272500512003016000/174615 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
4
| कमला RJ-272500512003016000/52570947 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
5
| प्रिया(Daughter) RJ-272500512003016000/174561 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
6
| लादी RJ-272500512003016000/174314 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
12/07/2021
|
|
|
7
| संतोष RJ-272500512003016000/174381 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
8
| मोवनी बाई RJ-272500512003016000/189406 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
9
| पुनम / गणेश दास(Daughter-in-Law) RJ-272500512003016000/174936 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005161
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |