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
| मांगी RJ-272500512003016000/189398 | SC |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
2
| प्यारी/ श्यामलाल दर्जी RJ-272500512003016000/189426-a | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
3
| लीला बाई RJ-272500512003016000/174899 | SC |
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 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
4
| मांगी RJ-272500512003016000/189457 | 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 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
5
| घीसी RJ-272500512003016000/52571105 | 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 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
6
| भागवती RJ-272500512003016000/189414 | SC |
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 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
7
| झमकू RJ-272500512003016000/189413 | SC |
कंुवारिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
8
| रतन RJ-272500512003016000/174526 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
9
| पुष्पा देवी(Wife) RJ-272500512003016000/189448-A | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL024920
| Credited |
10/02/2020
|
|
|
10
| प्रेम बाई/बाबुलाल(Wife) RJ-272500512003016000/189447 | SC |
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 |
2725005WL024920
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 8 | 7 | 9 | 0 | 6 | 9 | 9 | | | | | | | | | | | | | | |