क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| वजीर खान RJ-272500512003016000/174921 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
2
| सुगना RJ-272500512003016000/189313 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
3
| अमरी RJ-272500512003016000/182990-A | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
17/05/2021
|
|
|
4
| देउ बाई RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
5
| कर्माचन्द्र पूर्बिया RJ-272500512003016000/189441-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
6
| पूष्पा RJ-272500512003016000/174546 | OTHER |
कंुवारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL000096
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 3 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |