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
| हसीना RJ-272500512003016000/174328-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
2
| देवी दास RJ-272500512003016000/174562 | OTHER |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
3
| शांति देवी(Wife) RJ-272500512003016000/174392-B | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
4
| नोसर देवी(Self) RJ-272500512003016000/174250-B | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
5
| देउ बाई RJ-272500512003016000/174191 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
6
| संतोष देवी(Wife) RJ-272500512003016000/174303-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
7
| कूका RJ-272500512003016000/174502 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
8
| बदामी बाई RJ-272500512003016000/174754-A | SC |
कंुवारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
9
| कंचन देवी(Wife) RJ-272500512003016000/174815 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
10
| माया देवी(Wife) RJ-272500512003016000/174446-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL014020
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 8 | 8 | 10 | 0 | 4 | 6 | 6 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |