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
| गिराज RJ-272500512003016000/174320 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
2
| मोहनी/मांगीलाल कीर RJ-272500512003016000/189485 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
3
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
4
| सुख देव(Husband) RJ-272500512003016000/52570952 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
5
| शफी मोहम्मद RJ-272500512003016000/174319 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
6
| अल्का/शंकरलाल खटीक(Wife) RJ-272500512003016000/174428 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009720
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 5 | 4 | 5 | 6 | 5 | 0 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |