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
| गीता RJ-272500512003016000/174711 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
2
| छगु देवी RJ-272500512003016000/189356 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
3
| सीता देवी(Wife) RJ-272500512003016000/174793 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
4
| राजाराम नायक(Son) RJ-272500512003016000/174711 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
5
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
6
| बाली बाई(Wife) RJ-272500512003016000/174555 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
7
| राधा(Daughter) RJ-272500512003016000/174557 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007293
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 5 | 7 | | | | | | | | | | | | | | |