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
| देउ बाई(Wife) RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
2
| बाबू लाल RJ-272500512003016000/189316 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
20/07/2021
|
|
|
3
| जरीना बानू RJ-272500512003016000/189308 | OTHER |
कंुवारिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
4
| लीला बाई RJ-272500512003016000/174899 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
5
| गीता RJ-272500512003016000/185433 | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
6
| मीरा RJ-272500512003016000/174811 | SC |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
7
| अनिता RJ-272500512003016000/189372-A | SC |
कंुवारिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
8
| लक्ष्मी बाई(Wife) RJ-272500512003016000/185363 | OTHER |
कंुवारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
20/07/2021
|
|
|
9
| लक्ष्मी(Wife) RJ-272500512003016000/174813 | SC |
कंुवारिया
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL007253
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 6 | 8 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |