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
| सुरेश दास(Self) RJ-272500512003016000/174934 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
2
| मांगी RJ-272500512003016000/174941 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
3
| माया देवी(Wife) RJ-272500512003016000/185374 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
4
| प्रेमी RJ-272500512003016000/174942 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
5
| अणछीबाई RJ-272500512003016000/174513 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
6
| कमला RJ-272500512003016000/174889 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
7
| मीरा देवी(Daughter-in-Law) RJ-272500512003016000/174934 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
8
| भागयवन्ती(Wife) RJ-272500512003016000/52570961 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
9
| मंजु देवी(Wife) RJ-272500512003016000/174941-B | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
10
| प्रेम लता(Self) RJ-272500512003016000/189387-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011843
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |