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
| चुन्नी RJ-272500512003016000/174429 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
2
| इन्द्रा RJ-272500512003016000/174261 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
3
| लक्ष्मी देवी RJ-272500512003016200/174027 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
10/02/2020
|
|
|
4
| रतनी RJ-272500512003016000/174379 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
5
| परताबी RJ-272500512003016200/174047 | ST |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
6
| जुबेदा/शक्कुर खॉं(Wife) RJ-272500512003016200/52571053 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
10/02/2020
|
|
|
7
| हसीना बानु(Self) RJ-272500512003016200/52571053-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
10/02/2020
|
|
|
8
| पारसी(Wife) RJ-272500512003016000/189405 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
9
| सीमा(Wife) RJ-272500512003016000/189318 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024919
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 6 | 0 | 9 | 9 | 5 | 1 | 4 | 5 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |