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
| मोहनी(Self) RJ-272500512003016000/174762 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
2
| नर्बदा RJ-272500512003016000/174850 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
3
| जमना RJ-272500512003016000/174772 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
4
| वदामी RJ-272500512003016000/182953 | OTHER |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
5
| चांदी बाई RJ-272500512003016000/174626 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
6
| पनी बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 3 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |