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
| कमला RJ-272500512003016000/174232 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
2
| देउ बाई RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
3
| कैलाशी RJ-272500512003016000/174603 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
4
| अमरी RJ-272500512003016000/182990-A | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
5
| मीरा RJ-272500512003016000/174604 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
6
| सोहनी RJ-272500512003016000/174897 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
7
| कमला RJ-272500512003016000/174828 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
8
| शफी मोहम्मद RJ-272500512003016000/174319 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
9
| संतोष देवी(Daughter-in-Law) RJ-272500512003016000/174470 | SC |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
10
| लादी RJ-272500512003016000/174314 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028559
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 6 | 5 | 4 | 5 | 5 | 0 | 4 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |