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
| सुनीता(Wife) RJ-272500512003016000/174232-B | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
2
| सुन्दर RJ-272500512003016000/174187 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
3
| बाली बाई RJ-272500512003016000/174597 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
4
| सीता RJ-272500512003016000/174321 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
5
| कमला बाई RJ-272500512003016000/174801 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
6
| भंवरी RJ-272500512003016000/174605-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
7
| गीता RJ-272500512003016000/10414635 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
8
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
9
| लक्ष्मी देवी(Wife) RJ-272500512003016000/182953-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
10
| प्रभा देवी(Daughter-in-Law) RJ-272500512003016000/174451 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036149
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 0 | 10 | 9 | 8 | 9 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |