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
| किशन लाल तम्बोली(Self) RJ-272500512003016000/174563-A | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
2
| ख्याली देवी(Wife) RJ-272500512003016000/10414650 | OTHER |
कंुवारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
06/05/2021
|
|
|
3
| कलावती देवी RJ-272500512003016000/174802 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
4
| मुन्नी RJ-272500512003016000/52570971 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
5
| गीता RJ-272500512003016000/10414635 | SC |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
6
| लेहरी RJ-272500512003016000/52570944 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
7
| सुशिला RJ-272500512003016000/52570984 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
06/05/2021
|
|
|
8
| लक्ष्मी /वजेराम सालवी RJ-272500512003016000/174312 | SC |
कंुवारिया
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL001194
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 3 | 4 | 7 | 7 | 0 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |