क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272500512003016000/174844 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
2
| नर्बदा RJ-272500512003016000/174850 | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
3
| मनोहरी RJ-272500512003016000/174767 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
4
| चन्द्रा बाई RJ-272500512003016000/174827 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
5
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
6
| संपत RJ-272500512003016000/189377 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
7
| गोरी(Wife) RJ-272500512003016000/52571026 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
17/09/2019
|
|
|
8
| शीला(Wife) RJ-272500512003016000/189395 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011444
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 6 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 0 | 4 | 3 | 5 | 6 | 0 | | | | | | | | | | | | | | |