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
| पिंकी(Wife) RJ-272500512003016000/174710-B | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
| Credited |
16/07/2020
|
|
|
2
| रतन RJ-272500512003016000/174477 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
|
|
|
|
|
3
| मांगीलाल RJ-272500512003016000/10414617 | ST |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
|
|
|
|
|
4
| पार्वती देवी(Wife) RJ-272500512003016000/189373 | SC |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
| Credited |
16/07/2020
|
|
|
5
| पनी बाई(Wife) RJ-272500512003016000/189454 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
|
|
|
|
|
6
| प्रेमी RJ-272500512003016000/494610 | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
| Credited |
16/07/2020
|
|
|
7
| विमला देवी(Wife) RJ-272500512003016000/174710-A | OTHER |
कंुवारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011831
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 5 | 6 | 4 | 4 | 0 | 4 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |