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
| मीठा लाल(Self) RJ-272500512003016000/189421-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
2
| रामेश्वर RJ-272500512003016000/174567 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
3
| जमना देवी RJ-272500512003016000/174358 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
4
| शायरी RJ-272500512003016200/52571097 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
5
| प्रमी RJ-272500512003016200/174075 | SC |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
6
| दाखी रेगर(Wife) RJ-272500512003016000/174638 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL018737
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 3 | 0 | 0 | 3 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |