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
| खुर्शीदा बानु(Wife) RJ-272500512003016000/173955 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 139 |
1112
|
0
|
0
|
1112
| | | |
2725005WL034931
| Credited |
14/04/2020
|
|
|
2
| रामु(Wife) RJ-272500512003016000/174570 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
3
| नोसर RJ-272500512003016000/174665 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
4
| अमरी RJ-272500512003016000/182990-A | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
5
| मांगी RJ-272500512003016000/174766 | SC |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-272500512003016000/185363 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
7
| शान्ित लाल RJ-272500512003016000/174457 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL034931
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 2 | 0 | 4 | 5 | 5 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |