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
| दाखी RJ-272500512003016000/174881 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
2
| गीता RJ-272500512003016000/174601 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
3
| गोपी RJ-272500512003016000/189381 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
4
| उर्मिला RJ-272500512003016000/52570977 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
5
| उर्मिला देवी/राजमल(Wife) RJ-272500512003016000/52571040 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
6
| संपत RJ-272500512003016000/189377 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
7
| केलाशी RJ-272500512003016000/52570966 | SC |
कंुवारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
8
| केशी RJ-272500512003016000/189322-A | OTHER |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
9
| माया देवी यादव(Wife) RJ-272500512003016000/174740 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
10
| दुर्गा देवी(Self) RJ-272500512003016000/252029 | SC |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL028561
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 7 | 8 | 4 | 3 | 5 | 7 | 0 | 7 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |