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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
2
| चन्दा RJ-272500512003016000/174817 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
3
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
4
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
5
| केशी RJ-272500512003016000/189322-A | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
6
| फूली RJ-272500512003016000/174804 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
7
| केसर RJ-272500512003016000/174825 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
8
| माया देवी यादव(Wife) RJ-272500512003016000/174740 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
9
| दुर्गा देवी(Self) RJ-272500512003016000/252029 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL030527
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 5 | 6 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |