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
| रेखा(Self) RJ-272500512003016000/494606 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
20/07/2021
|
|
|
2
| कमला RJ-272500512003016000/52570945 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
3
| देउ बाई(Self) RJ-272500512003016000/52571022 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
4
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
5
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
6
| लेहरी RJ-272500512003016000/52570944 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
20/07/2021
|
|
|
7
| विमला RJ-272500512003016000/189388 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
8
| शान्ती यादव(Wife) RJ-272500512003016000/189387 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
9
| कमला RJ-272500512003016000/189393 | SC |
कंुवारिया
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
22/07/2021
|
|
|
10
| राखी(Wife) RJ-272500512003016000/189388-A | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007260
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 7 | 10 | 0 | | | | | | | | | | | | | | |