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
| कैलाश पुरी RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
2
| देउ बाई(Wife) RJ-272500512003016000/185362 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
3
| सूमित्रा RJ-272500512003016000/174493 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
4
| सन्तोकी RJ-272500512003016000/174574 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
5
| सईदा बानू RJ-272500512003016000/174218 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
6
| डाली RJ-272500512003016000/174876 | SC |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
7
| प्यारी RJ-272500512003016000/52571012 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
17/09/2019
|
|
|
8
| रतनी RJ-272500512003016000/174175 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
9
| ललिता/मनोहर जाटव RJ-272500512003016000/174806 | SC |
कंुवारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
10
| पनी बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013426
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 8 | 4 | 4 | 0 | 9 | 3 | 3 | 2 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |