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
| कमला / मोहन(Wife) RJ-272500512003016000/174774 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
2
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
17/09/2019
|
|
|
3
| देउ बाई(Wife) RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
4
| सूमित्रा RJ-272500512003016000/174493 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
5
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
6
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
7
| ललिता/मनोहर जाटव RJ-272500512003016000/174806 | SC |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
8
| पनी बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012449
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 5 | 4 | 3 | 3 | 5 | 0 | 5 | 7 | 5 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |